Civic Intelligence

Thaden School

990 • Fiscal year 2024 • EIN 47-5317135

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$657,079

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$74,285,714

Down $3,172,789 (-4.1%) from 2022

Net Assets

Down

$73,277,989

Down $2,911,624 (-3.8%) from 2022

Liabilities

Down

$1,007,725

Down $261,165 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin27th percentile

Revenue

Up

$21,097,538

Up $2,703,362 (+15%) from 2022

Expenses

Up

$21,573,035

Up $2,591,544 (+14%) from 2022

Net Income

Up

-$475,497

Up $111,818 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2024: $74,285,714Liabilities 2024: $1,007,725Net Assets 2024: $73,277,9892024

Highlighted filing

2024

Assets$74,285,714
Liabilities$1,007,725
Net Assets$73,277,989
Open 2024 Filing

Operations Trend

Revenue Growth64th 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 2024: $21,097,538Expenses 2024: $21,573,035Net Income 2024: -$475,4972024

Highlighted filing

2024

Revenue$21,097,538
Expenses$21,573,035
Net Income-$475,497
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$21,389,951
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$67,487,304$65,199,951▼ $2,287,353
Investments in Publicly Traded Securities$6,007,838$7,430,124▲ $1,422,286
Savings and Temporary Cash Investments$349,527$550,252▲ $200,725
Pledges and Grants Receivable$157,479$425,706▲ $268,227
Cash and Non-Interest-Bearing Accounts$148,438$374,000▲ $225,562
Prepaid Expenses and Deferred Charges$400,583$200,646▼ $199,937
Inventories for Sale or Use$14,521$42,530▲ $28,009
Accounts Receivable$63,794$21,233▼ $42,561
Receivables From Officers Etc$26,582$222▼ $26,360
Total Assets$74,656,066$74,285,714▼ $370,352
Other Assets Total-$41,050-
Liabilities
Accounts Payable and Accrued Expenses$574,869$791,549▲ $216,680
Deferred Revenue$303,365$216,176▼ $87,189
Total Liabilities$878,234$1,007,725▲ $129,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,174,968$62,181,714▼ $1,993,254
Net Assets With Donor Restrictions$9,602,864$11,096,275▲ $1,493,411
Total Net Assets Fund Balance$73,777,832$73,277,989▼ $499,843
Total Liabilities and Net Assets / Fund Balance$74,656,066$74,285,714▼ $370,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,403,270$7,342,183$59,745,453
Land$9,400,000-$9,400,000
Leasehold Improvements$2,783,399$1,289,414$4,072,813
Equipment$613,282$2,814,066$3,427,348
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$509,434$147,645$657,079
Lisa HerschbachExec Director of Comm RelationsFT$233,096$46,842$279,938
Kim StricklandChief Fin and OperationsFT$211,995$25,647$237,642
Michael MaloyAssoc. Head of SchoolFT$215,203$20,381$235,584
Jason CurtisChief Technology OfficerFT$156,331$7,158$163,489
Phillip HooperDirector of College CounselingFT$130,994$19,555$150,549
Mandi FaheyDirector of AdmissionsFT$119,613$21,190$140,803
Jessica BonnemHead of Upper SchoolFT$125,343$9,711$135,054
Helene MengertDirector of ArtsFT$115,863$9,653$125,516
Brandi WiseAsst. Head of Upper SchoolFT$104,498$20,481$124,979

Board Members and Trustees

NameTitle
David SlonePresident
Shari SteigerVice President
Markita RogersDirector
Omer ToreDirector
Susan ChambersDirector
Jose LeanorDirector (thru 06/24)
MATT O'REILLYDirector (thru 06/24)
Tom FaheyDirector (thru 06/24)
Isaac CodyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bravo Building Services INCJanitorial1140 ROUTE 22 EAST SUITE 202, Bridgewater, NJ 08807$133,252
Revenue and Support

Revenue Composition

Contributions and Grants
$11,967,305
Program Service Revenue
$8,885,528
Investment Income
$474,603
Other Revenue
$-229,898
All Other Contributions
$11,130,911
Change in Net Assets
$-475,497

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$27,953Fair Market Value (FMV)
Other Non Cash Contri Table2$14,024Fair Market Value (FMV)
Clothing and Household Goods-$8,625-
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table6$1,811Fair Market Value (FMV)
Other Non Cash Contri Table1$450Fair Market Value (FMV)
Total Noncash Contributions54$60,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,372,076
Revenue Not Reported on Financial Statements
$-274,538
Revenue Not Reported on Form 990
$-4,912,133
Other Revenue Adjustments
$-292,413
Total Revenue per Audited Statements
$16,459,943
Total Revenue per Form 990
$21,097,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,386,587
Other Expenses$6,201,441
Grants and Similar Amounts Paid$4,985,007
Total Fundraising Expense$403,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,945,944$1,199,277-$7,145,221
Grants to Domestic Individuals$4,985,007--$4,985,007
Depreciation Depletion$2,381,441$243,557$81,185$2,706,183
Current Officers, Directors, Trustees, and Key Employees$380,965$992,012$187,623$1,560,600
Other Employee Benefits$670,058$136,506-$806,564
Payroll Taxes$451,198$158,459$11,454$621,111
Occupancy$468,641$47,929$15,976$532,546
Fees for Services Other$87,909$286,026-$373,935
All Other Expenses$180,509$47,243$95,835$323,587
Pension Plan Contributions$183,855$64,569$4,667$253,091
Information Technology$165,065$63,581-$228,646
Insurance$187,222$19,148$6,383$212,753
Office Expenses$92,014$85,895-$177,909
Conferences and Meetings$72,193$69,782-$141,975
Fees for Services Accounting-$114,674-$114,674
Advertising$59,419--$59,419
Other Expenses$45,444--$45,444
Fees for Service Investment Mgmnt Fees-$17,875-$17,875
Fees for Services Legal-$9,135-$9,135
Fees for Services Management-$2,785-$2,785
Travel$740$715-$1,455
Total Functional Expenses$17,610,744$3,559,168$403,123$21,573,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,573,035
Total Expenses per Audited Statements$16,959,786
Expenses per Audited Statements$16,667,373
Expenses Not Reported on Financial Statements$4,905,662
Other Expense Adjustments$4,887,787
Expenses Not Reported on Form 990$292,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,854
Fundraising Gross Income$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Night$49,961-$2,400-
Gala$752,698$7,600$232,298$-224,698
Total Events$818,983$7,600$282,854$-275,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,582$222▼ $26,360
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
No
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 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
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Strickland
Formed
2015
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
115

Preparer

Firm
Armanino Advisory LLC
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, 2024 and 2023, 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 -4,887,787.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -9,559. Fundraising expenses -282,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 9,559. Fundraising expenses 282,854.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 4,887,787.”

Raw XML AppendixShowing 400 of 769 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/PersonNm9CLAYTON MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HERSCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15MANDI FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA BONNEM
IRS990/Form990PartVIISectionAGrp/PersonNm17HELENE MENGERT
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDI WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9561457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11237085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104498
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FIN AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR OF COMM RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0811383
IRS990/FundraisingDirectExpensesAmt0282854
IRS990/FundraisingGrossIncomeAmt07600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025011
IRS990/GrantAmt04985007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04985007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04985007
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021389951
IRS990/GrossRentsGrp/RealAmt041140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063581
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165065
IRS990/InformationTechnologyGrp/TotalAmt0228646
IRS990/InsuranceGrp/FundraisingAmt06383
IRS990/InsuranceGrp/ManagementAndGeneralAmt019148
IRS990/InsuranceGrp/ProgramServicesAmt0187222
IRS990/InsuranceGrp/TotalAmt0212753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042530
IRS990/InvestmentIncomeGrp/ExclusionAmt0474603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06007838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07430124
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011445663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067487304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065199951
IRS990/LandBldgEquipCostOrOtherBssAmt076645614
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt09559
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/NetAssetsOrFundBalancesBOYAmt073777832
IRS990/NetAssetsOrFundBalancesEOYAmt073277989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-275254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-275254
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064174968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062181714
IRS990/NoncashContributionsAmt060363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015976
IRS990/OccupancyGrp/ManagementAndGeneralAmt047929
IRS990/OccupancyGrp/ProgramServicesAmt0468641
IRS990/OccupancyGrp/TotalAmt0532546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085895
IRS990/OfficeExpensesGrp/ProgramServicesAmt092014
IRS990/OfficeExpensesGrp/TotalAmt0177909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt041050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806564
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CULINARY SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SCHOOL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0735262
IRS990/OtherExpensesGrp/ProgramServicesAmt1364466
IRS990/OtherExpensesGrp/ProgramServicesAmt2153392
IRS990/OtherExpensesGrp/ProgramServicesAmt345444
IRS990/OtherExpensesGrp/TotalAmt0735262
IRS990/OtherExpensesGrp/TotalAmt1364466
IRS990/OtherExpensesGrp/TotalAmt2153392
IRS990/OtherExpensesGrp/TotalAmt345444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013775
IRS990/OtherRevenueTotalAmt013775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01199277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05945944
IRS990/OtherSalariesAndWagesGrp/TotalAmt07145221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451198
IRS990/PayrollTaxesGrp/TotalAmt0621111
IRS990/PensionPlanContributionsGrp/FundraisingAmt04667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183855
IRS990/PensionPlanContributionsGrp/TotalAmt0253091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200646
IRS990/PrincipalOfficerNm0KIM STRICKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08716918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08716918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09805589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04935253
IRS990/PYInvestmentIncomeAmt0110295
IRS990/PYOtherExpensesAmt06139072
IRS990/PYOtherRevenueAmt057662
IRS990/PYProgramServiceRevenueAmt08319564
IRS990/PYRevenuesLessExpensesAmt0-2508127
IRS990/PYSalariesCompEmpBnftPaidAmt09726912
IRS990/PYTotalExpensesAmt020801237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018293110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt026582
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0222
IRS990/ReconcilationRevenueExpnssAmt0-475497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031581
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,285,714
Liabilities
$1,007,725
Net assets
$73,277,989
Revenue
$21,097,538
Expenses
$21,573,035
Net income
-$475,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$1.01$73.3$21.1$21.6$0.48
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