Thaden School
- Assets
- $79.0m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 138
- Location
- Bentonville, AR
- Founding
- 06/2017
- Data as of
- 06/2021
- 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 06/2021, Thaden School employed 138 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 06/2021, Thaden School generated $15.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $17.3m during the year ending 06/2021. 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
2021
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 |
|---|---|---|---|
Clayton Marsh Head Of School | Officer | 40 | $536,422 |
Lisa Herschbach Deputy Head Of School | Officer | 40 | $236,060 |
Jose Leonor Director Of Middle School | 40 | $149,620 | |
Jason Curtis Director Of Technology | 40 | $144,660 | |
Kerry Kotouc Secretary | OfficerTrustee | 1 | $0 |
Ann Bordelon Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milestone Construction Company Construction | 6/29/21 | $7,174,956 |
Marlon Blackwell Construction Design | 6/29/21 | $802,856 |
Crossland Construction Company Construction | 6/29/21 | $1,364,602 |
American Ramp Company Construction | 6/29/21 | $220,000 |
Nabholz Construction Company Construction | 6/29/21 | $4,282,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,011,480 |
| Noncash contributions included in lines 1a–1f | $10,309 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,011,480 |
| Total Program Service Revenue | $6,789,820 |
| Investment income | $43,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,891,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,992,139 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $804,167 |
| Compensation of current officers, directors, key employees. | $757,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,955,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $987,107 |
| Payroll taxes | $461,553 |
| Fees for services: Management | $348,952 |
| Fees for services: Legal | $45,933 |
| Fees for services: Accounting | $41,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,139 |
| Advertising and promotion | $58,271 |
| Office expenses | $208,232 |
| Information technology | $237,709 |
| Royalties | $0 |
| Occupancy | $319,667 |
| Travel | $2,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,601,999 |
| Insurance | $206,137 |
| All other expenses | $0 |
| Total functional expenses | $17,309,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,856 |
| Savings and temporary cash investments | $9,631,439 |
| Pledges and grants receivable | $27,108 |
| Accounts receivable, net | $28,842 |
| Loans from Officers, Directors, or Controlling Persons | $60,750 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131,370 |
| Net Land, buildings, and equipment | $68,975,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $79,028,915 |
| Accounts payable and accrued expenses | $1,553,055 |
| Grants payable | $0 |
| Deferred revenue | $259,213 |
| 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 | $439,719 |
| Total liabilities | $2,251,987 |
| Net assets without donor restrictions | $64,068,400 |
| Net assets with donor restrictions | $12,708,528 |
| 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 | $79,028,915 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Thaden School has recieved totaling $10,016,957.
| Awarding Organization | Amount |
|---|---|
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $5,629,419 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: GENERAL OPERATING SUPPORT | $3,031,249 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT THE CONSTRUCTION COSTS OF THADEN'S PERFORMANCE BUILDING. | $1,283,495 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $17,550 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Awty International School Houston, TX | $207,829,354 | $57,840,310 |
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
University Of Nashville Montgomery Bell Academy Nashville, TN | $303,405,415 | $41,667,135 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Battle Ground Academy Of Franklin Tennessee Franklin, TN | $62,773,782 | $25,765,415 |
Memphis University School Memphis, TN | $70,155,448 | $22,467,122 |
St Georges Independent School Collierville, TN | $59,834,340 | $20,730,211 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |