Civic Intelligence

Thaden School

990 • Fiscal year 2023 • EIN 47-5317135

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$571,644

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$74,656,066

Down $2,802,437 (-3.6%) from 2022

Net Assets

Down

$73,777,832

Down $2,411,781 (-3.2%) from 2022

Liabilities

Down

$878,234

Down $390,656 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin15th percentile

Revenue

Down

$18,293,110

Down $101,066 (-0.5%) from 2022

Expenses

Up

$20,801,237

Up $1,819,746 (+9.6%) from 2022

Net Income

Down

-$2,508,127

Down $1,920,812 (-327%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $76,189,6132022Assets 2023: $74,656,066Liabilities 2023: $878,234Net Assets 2023: $73,777,8322023

Highlighted filing

2023

Assets$74,656,066
Liabilities$878,234
Net Assets$73,777,832
Open 2023 Filing

Operations Trend

Revenue Growth38th 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: -$587,3152022Revenue 2023: $18,293,110Expenses 2023: $20,801,237Net Income 2023: -$2,508,1272023

Highlighted filing

2023

Revenue$18,293,110
Expenses$20,801,237
Net Income-$2,508,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$18,302,728
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$70,019,372$67,487,304▼ $2,532,068
Investments in Publicly Traded Securities-$6,007,838-
Prepaid Expenses and Deferred Charges$208,843$400,583▲ $191,740
Savings and Temporary Cash Investments$6,613,813$349,527▼ $6,264,286
Pledges and Grants Receivable$262,733$157,479▼ $105,254
Cash and Non-Interest-Bearing Accounts$275,864$148,438▼ $127,426
Accounts Receivable$28,130$63,794▲ $35,664
Receivables From Officers Etc$40,500$26,582▼ $13,918
Inventories for Sale or Use$9,248$14,521▲ $5,273
Total Assets$77,458,503$74,656,066▼ $2,802,437
Liabilities
Accounts Payable and Accrued Expenses$469,992$574,869▲ $104,877
Other Liabilities$565,325$0▼ $565,325
Deferred Revenue$233,573$303,365▲ $69,792
Total Liabilities$1,268,890$878,234▼ $390,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,379,979$64,174,968▼ $2,205,011
Net Assets With Donor Restrictions$9,809,634$9,602,864▼ $206,770
Total Net Assets Fund Balance$76,189,613$73,777,832▼ $2,411,781
Total Liabilities and Net Assets / Fund Balance$77,458,503$74,656,066▼ $2,802,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,139,237$5,606,216$59,745,453
Land$9,400,000-$9,400,000
Leasehold Improvements$3,056,240$984,548$4,040,788
Equipment$891,827$2,148,716$3,040,543
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$502,954$68,690$571,644
Lisa HerschbachDeputy Head of SchoolFT$246,665$25,177$271,842
Kim StricklandChief Fin and OperationsFT$209,323$47,504$256,827
Michael MaloyAssoc. Head of School, Academic DeanFT$214,706$16,813$231,519
Jason CurtisDirector of TechnologyFT$152,977$4,276$157,253
Phillip HooperDirector of College CounselingFT$126,258$14,529$140,787
Mandi FaheyDirector of AdmissionsFT$116,202$17,624$133,826
Robert McgeeDirector of AthleticsFT$106,281$17,952$124,233
Jessica BonnemHead of Upper SchoolFT$115,700$7,372$123,072
Helene MengertDirector of ArtsFT$112,366$8,550$120,916

Board Members and Trustees

NameTitle
David SlonePresident
Jose LeanorDirector
MATT O'REILLYDirector
Markita RogersDirector
Shari SteigerDirector
Tom FaheyDirector
Al DominguezDirector (thru 06/23)
Latriece WatkinsDirector (thru 06/23)
Isaac CodyTreasurer
Kerry KotoucVP/secretary (thru 06/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabholz Construction CompanyConstruction3301 N 2ND STREET, Rogers, AR 72756$661,928
Revenue and Support

Revenue Composition

Contributions and Grants
$9,805,589
Program Service Revenue
$8,319,564
Investment Income
$110,295
Other Revenue
$57,662
All Other Contributions
$9,066,125
Change in Net Assets
$-2,508,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Total Noncash Contributions4$50,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,293,425
Revenue Not Reported on Financial Statements
$-315
Revenue Not Reported on Form 990
$-4,712,755
Other Revenue Adjustments
$-9,618
Total Revenue per Audited Statements
$13,580,670
Total Revenue per Form 990
$18,293,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,726,912
Other Expenses$6,139,072
Grants and Similar Amounts Paid$4,935,253
Total Fundraising Expense$415,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,786,665$772,594-$6,559,259
Grants to Domestic Individuals$4,935,253--$4,935,253
Depreciation Depletion$2,396,398$245,086$81,695$2,723,179
Current Officers, Directors, Trustees, and Key Employees$209,206$1,147,077$174,963$1,531,246
Other Employee Benefits$668,511$143,753-$812,264
Payroll Taxes$431,132$141,002$3,962$576,096
Occupancy$429,010$43,874$14,626$487,510
Office Expenses$228,381$240,153-$468,534
Fees for Services Other$108,758$318,843$8,601$436,202
Pension Plan Contributions$185,631$60,710$1,706$248,047
Advertising$168,912$31,868$36,943$237,723
Insurance$145,135$37,208$43,134$225,477
All Other Expenses$126,811$14,214$6,862$147,887
Conferences and Meetings$89,157$22,857$26,497$138,511
Fees for Services Accounting-$87,078-$87,078
Other Expenses$47,079$12,070$13,992$73,141
Fees for Services Management-$28,004-$28,004
Information Technology$2,198$12,046-$14,244
Travel$7,235$1,855$2,150$11,240
Fees for Services Legal-$10,993-$10,993
Fees for Service Investment Mgmnt Fees-$9,303-$9,303
Total Functional Expenses$17,005,518$3,380,588$415,131$20,801,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,801,237
Total Expenses per Audited Statements$15,992,451
Expenses per Audited Statements$15,982,833
Expenses Not Reported on Financial Statements$4,818,404
Other Expense Adjustments$4,809,101
Expenses Not Reported on Form 990$9,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,800
Fundraising Direct Expenses$9,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Night$39,238-$380-
Gala$663,000$22,800$6,936$15,864
Total Events$702,238$22,800$9,618$13,182
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$122,641

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,500$26,582▼ $13,918
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
2024-04-03
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
136
Volunteers
115

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, 2023 and 2022, 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 -4,809,101.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses fundraising expenses -9,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses fundraising expenses 9,618.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 4,809,101.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY KOTOUC
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC CODY
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IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE LEANOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT O'REILLY
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IRS990/Form990PartVIISectionAGrp/PersonNm9LATRIECE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAYTON MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HERSCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16MANDI FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA BONNEM
IRS990/Form990PartVIISectionAGrp/PersonNm19HELENE MENGERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126258
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FIN AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. HOS, ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ARTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0679438
IRS990/FundraisingDirectExpensesAmt09618
IRS990/FundraisingGrossIncomeAmt022800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt060026
IRS990/GrantAmt04809101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04935253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04935253
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018302728
IRS990/GrossRentsGrp/RealAmt033638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012046
IRS990/InformationTechnologyGrp/ProgramServicesAmt02198
IRS990/InformationTechnologyGrp/TotalAmt014244
IRS990/InsuranceGrp/FundraisingAmt043134
IRS990/InsuranceGrp/ManagementAndGeneralAmt037208
IRS990/InsuranceGrp/ProgramServicesAmt0145135
IRS990/InsuranceGrp/TotalAmt0225477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014521
IRS990/InvestmentIncomeGrp/ExclusionAmt0110295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06007838
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08739480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070019372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067487304
IRS990/LandBldgEquipCostOrOtherBssAmt076226784
IRS990/LegalDomicileStateCd0AR
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 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/NetAssetsOrFundBalancesBOYAmt076189613
IRS990/NetAssetsOrFundBalancesEOYAmt073777832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066379979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064174968
IRS990/NoncashContributionsAmt050300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014626
IRS990/OccupancyGrp/ManagementAndGeneralAmt043874
IRS990/OccupancyGrp/ProgramServicesAmt0429010
IRS990/OccupancyGrp/TotalAmt0487510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228381
IRS990/OfficeExpensesGrp/TotalAmt0468534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812264
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CULINARY SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SCHOOL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012070
IRS990/OtherExpensesGrp/ProgramServicesAmt0564064
IRS990/OtherExpensesGrp/ProgramServicesAmt1366326
IRS990/OtherExpensesGrp/ProgramServicesAmt2109656
IRS990/OtherExpensesGrp/ProgramServicesAmt347079
IRS990/OtherExpensesGrp/TotalAmt0564064
IRS990/OtherExpensesGrp/TotalAmt1366326
IRS990/OtherExpensesGrp/TotalAmt2109656
IRS990/OtherExpensesGrp/TotalAmt373141
IRS990/OtherLiabilitiesGrp/BOYAmt0565325
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt010842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0772594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05786665
IRS990/OtherSalariesAndWagesGrp/TotalAmt06559259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431132
IRS990/PayrollTaxesGrp/TotalAmt0576096
IRS990/PensionPlanContributionsGrp/FundraisingAmt01706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185631
IRS990/PensionPlanContributionsGrp/TotalAmt0248047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400583
IRS990/PrincipalOfficerNm0KIM STRICKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08236913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08236913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010905092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04642713
IRS990/PYInvestmentIncomeAmt01268
IRS990/PYOtherExpensesAmt05285695
IRS990/PYOtherRevenueAmt0-210744
IRS990/PYProgramServiceRevenueAmt07698560
IRS990/PYRevenuesLessExpensesAmt0-587315
IRS990/PYSalariesCompEmpBnftPaidAmt09053083
IRS990/PYTotalExpensesAmt018981491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,656,066
Liabilities
$878,234
Net assets
$73,777,832
Revenue
$18,293,110
Expenses
$20,801,237
Net income
-$2,508,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$74.7$0.88$73.8$18.3$20.8$2.51
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
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