Thaden School
- Assets
- $74.7m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 136
- Location
- Bentonville, AR
- Founding
- 06/2017
- Data as of
- 06/2023
- EIN
- 47-5317135
Organization Overview
Thaden School is located in Bentonville, AR. The organization was established in 2017. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Thaden School employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thaden School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Thaden School generated $18.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $20.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN INDEPENEDENT SCHOOL AND PROVIDE A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THADEN SCHOOL PROVIDES A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING, PREPARES THEM TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE, AND RESPONSIBLE GLOBAL CITIZENSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Slone President | OfficerTrustee | 1 | $0 |
Kerry Kotouc Vp/secretary (thru 06/23) | OfficerTrustee | 1 | $0 |
Isaac Cody Treasurer | OfficerTrustee | 1 | $0 |
Al Dominguez Director (thru 06/23) | Trustee | 1 | $0 |
Tom Fahey Director | Trustee | 1 | $0 |
Jose Leanor Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nabholz Construction Company Construction | 6/29/22 | $7,166,915 |
Milestone Construction Company Construction | 6/29/22 | $847,784 |
Walton Enterprises Construction | 6/29/22 | $391,177 |
Marlon Blackwell Construction Design | 6/29/22 | $202,409 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $679,438 |
| Related organizations | $0 |
| Government grants | $60,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,066,125 |
| Noncash contributions included in lines 1a–1f | $50,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,805,589 |
| Total Program Service Revenue | $8,319,564 |
| Investment income | $110,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,638 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,293,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,935,253 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,531,246 |
| Compensation of current officers, directors, key employees. | $1,147,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,559,259 |
| Pension plan accruals and contributions | $248,047 |
| Other employee benefits | $812,264 |
| Payroll taxes | $576,096 |
| Fees for services: Management | $28,004 |
| Fees for services: Legal | $10,993 |
| Fees for services: Accounting | $87,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,303 |
| Fees for services: Other | $436,202 |
| Advertising and promotion | $237,723 |
| Office expenses | $468,534 |
| Information technology | $14,244 |
| Royalties | $0 |
| Occupancy | $487,510 |
| Travel | $11,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,723,179 |
| Insurance | $225,477 |
| All other expenses | $147,887 |
| Total functional expenses | $20,801,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,438 |
| Savings and temporary cash investments | $349,527 |
| Pledges and grants receivable | $157,479 |
| Accounts receivable, net | $63,794 |
| Loans from Officers, Directors, or Controlling Persons | $26,582 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,521 |
| Prepaid expenses and deferred charges | $400,583 |
| Net Land, buildings, and equipment | $67,487,304 |
| Investments—publicly traded securities | $6,007,838 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,656,066 |
| Accounts payable and accrued expenses | $574,869 |
| Grants payable | $0 |
| Deferred revenue | $303,365 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $878,234 |
| Net assets without donor restrictions | $64,174,968 |
| Net assets with donor restrictions | $9,602,864 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,656,066 |