{"success":true,"data":{"_id":475317135,"filings":[{"Organization":{"value":null,"Person":["CLAYTON MARSH","LISA HERSCHBACH","JOSE LEONOR","JASON CURTIS","DAVID SLONE","KERRY KOTOUC","ANN BORDELON","AL DOMINGUEZ","TOM FAHEY","KAREN MINKEL","MATT O'REILLY","CATHERINE ROCHE","MARKITA ROGERS","SHARI STEIGER","LATRIECE WATKINS"],"Title":["HEAD OF SCHOOL","DEPUTY HEAD OF SCHOOL","DIRECTOR OF MIDDLE SCHOOL","DIRECTOR OF TECHNOLOGY","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (NON-VOTING)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (START 11/20)"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[585056,275478,170478,146908,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[536422,236060,149620,144660,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[48634,39418,20858,2248,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2020,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM STRICKLAND","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"800 SE C ST, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15891102,"Contributions":{"value":9011480,"Other contributions":9011480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6789820,"Total revenue":{"value":6789820,"TUITION":6768070,"AUXILLARY SERVICES":21750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43740,"Investment income total":43740,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46062,"Other total":41962,"Royalties revenue":0,"Net rental income":4100,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17309164,"Grant expense":{"value":3992139,"Grants to domestic orgs":0,"Grants to domestic individuals":3992139,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8208142,"Current officers":804167,"Disqualified persons":0,"Other salaries and wages":5955315,"Pension plan contributions":0,"Other employee benefits":987107,"Payroll taxes":461553},"Other expenses":{"value":5108883,"Management services":348952,"Legal":45933,"Accounting":41000,"Lobbying services":0,"Investment management fees":0,"Other services":173139,"Advertising":58271,"Office expenses":208232,"Information technology":237709,"Royalties":0,"Occupancy":319667,"Travel":2107,"Conferences and meetings":35343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2601999,"Insurance":206137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":830394,"STUDENT PROGRAMS":705678,"TRANSPORTATION":72314,"SPECIAL EVENTS":29648,"SCHOOL EQUIPMENT":22754},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13772051,"Management And General Expenses":3383779,"Fundraising Expenses":153334}},"Assets":{"value":79028915,"Non-interest bearing cash":173856,"Savings and temp cash investments":9631439,"Pledges and grants receivable":27108,"Accounts receivable":28842,"Receivables from officers":60750,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":131370,"Land, building, equipment":68975550,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2251987,"Sum of Total Liabilities":0,"Accounts payable, accrued":1553055,"Grants payable":0,"Deferred, revenue":259213,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":439719},"Fund balance":{"value":76776928,"Net assets without donor restriction":64068400,"Net assets with donor restriction":12708528,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7956508471466328,"percentile":0.6195048858885228},"Fundraising Efficiency":{"score":58.77026621623384,"percentile":0.8058865376916409},"Operating Margin":{"score":-0.08923622792176401,"percentile":0.23452216866030975},"Liabilities to Assets Ratio":{"score":0.02849573475733534,"percentile":0.43286601183482376},"Operating Reserve Ratio":{"score":4.565726860060948,"percentile":0.7915606276874351},"Officer Compensation Ratio":{"score":0.06805181347868679,"percentile":0.6734223927460518},"Program Expense Growth":{"score":0.48184694258443767,"percentile":0.9261234566208598},"Revenue Growth":{"score":0.021911966206720257,"percentile":0.4744307643291951},"Asset Growth":{"score":0.3049443900923315,"percentile":0.9220063098098114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6617365214166074,"percentile":0.7698602287064811}},"source_xml":"202231329349306643_public.xml"},{"Organization":{"value":null,"Person":["DAVID SLOAN","KERRY KOTOUC","ANN BORDELON","TOM FAHEY","JOHN FURNER","KAREN MINKEL","MATT O'REILLY","SHARI STEIGER","BEN HASAN","OLIVIA WALTON","CLAYTON MARSH","LISA HERSCHBACH","JOSE LEONOR","MARCUS CHANG"],"Title":["PRESIDENT","VICE PRESIDENT (AS OF 07/18)","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 07/18)","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL","DIRECTOR OF FINANCE & OPERATIONS","DIRECTOR OF MIDDLE SCHOOL","DIRECTOR OF CAMPUS LIFE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,513105,230154,146826,149738],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,482690,207200,139328,134108],"Other compensation":[0,0,0,0,0,0,0,0,0,0,30415,22954,7498,15630]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2018,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HERSCHBACH","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"800 SE C ST, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27446252,"Contributions":{"value":24507995,"Other contributions":24114395,"Contributions from gifts and grants":0,"Fundraising revenue":393600,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2711299,"Total revenue":2711299,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":201025,"Investment income total":269502,"Net investment gain":-68477,"Income from invest bond proceeds":0},"Other revenues":{"value":25933,"Other total":4505,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21428,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8898859,"Grant expense":{"value":1701757,"Grants to domestic orgs":0,"Grants to domestic individuals":1701757,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4394358,"Current officers":1046652,"Disqualified persons":0,"Other salaries and wages":2527278,"Pension plan contributions":0,"Other employee benefits":569474,"Payroll taxes":250954},"Other expenses":{"value":2802744,"Management services":223460,"Legal":8486,"Accounting":93136,"Lobbying services":0,"Investment management fees":0,"Other services":218513,"Advertising":12651,"Office expenses":122139,"Information technology":29872,"Royalties":0,"Occupancy":471476,"Travel":3833,"Conferences and meetings":159418,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":536304,"Insurance":45827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":827295,"STUDENT PROGRAMS":427349,"TRANSPORTATION":221472,"SPECIAL EVENTS":115561,"SCHOOL EQUIPMENT":62913},"All other expenses":50334},"Functional Expenses":{"value":null,"Program Service Expenses":6668126,"Management And General Expenses":2007181,"Fundraising Expenses":223552}},"Assets":{"value":62713397,"Non-interest bearing cash":400048,"Savings and temp cash investments":13217772,"Pledges and grants receivable":722264,"Accounts receivable":835,"Receivables from officers":101250,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6900,"Land, building, equipment":48264328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5097095,"Sum of Total Liabilities":0,"Accounts payable, accrued":2051958,"Grants payable":0,"Deferred, revenue":340749,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2704388},"Fund balance":{"value":57616302,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39504348,"Temporarily restricted net assets":8711954,"Permanently restricted net assets":9400000},"Ratings":{"Program Expense Ratio":{"score":0.7493237054323482,"percentile":0.5724376273835322},"Fundraising Efficiency":{"score":109.62995186802176,"percentile":0.8752847790460226},"Operating Margin":{"score":0.6757714313779528,"percentile":0.955598888779967},"Liabilities to Assets Ratio":{"score":0.08127601507537537,"percentile":0.3453590677659189},"Operating Reserve Ratio":{"score":7.047352587562068,"percentile":0.8539278158237069},"Officer Compensation Ratio":{"score":0.11684902525143954,"percentile":0.4991616798051522},"Program Expense Growth":{"score":0.9212852948900029,"percentile":0.9814216097501202},"Revenue Growth":{"score":0.2443503644281306,"percentile":0.9237521385970467},"Asset Growth":{"score":0.6150479349813912,"percentile":0.9838520343150929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7996688269796883,"percentile":0.9586743655435993}},"source_xml":"202031509349301408_public.xml"},{"Organization":{"value":null,"Person":["DAVID SLOAN","KERRY KOTOUC","ANN BORDELON","TOM FAHEY","JOHN FURNER","MATT O'REILLY","SHARI STEIGER","OLIVIA WALTON","CATHERINE ROCHE","AL DOMINGUEZ","MARKITA ROGERS","CLAYTON MARSH","LISA HERSCHBACH","JOSE LEONOR","MARCUS CHANG","AMY JACOBSON"],"Title":["PRESIDENT","SECRETARY","TREASURER/INTERIM DFO (01/20 - 06/20)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 02/20)","DIRECTOR","DIRECTOR","DIRECTOR (STARTING 08/19)","HEAD OF SCHOOL","DEPUTY HEAD OF SCHOOL","DIRECTOR OF MIDDLE SCHOOL","DIRECTOR OF CAMPUS LIFE","DIR. OF INSTITUTIONAL ADVANCEMENT (LEFT 05/20)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,523863,285004,166107,152835,152974],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,469656,221498,144750,136728,135508],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,54207,63506,21357,16107,17466]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2019,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM STRICKLAND","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"800 SE C ST, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34313854,"Contributions":{"value":28395846,"Other contributions":28395846,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5571001,"Total revenue":{"value":5571001,"TUITION":5568110,"AUXILLARY SERVICES":2891},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":325080,"Investment income total":325080,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21927,"Other total":19227,"Royalties revenue":0,"Net rental income":2700,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13732869,"Grant expense":{"value":3307432,"Grants to domestic orgs":0,"Grants to domestic individuals":3307432,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7028396,"Current officers":1414905,"Disqualified persons":0,"Other salaries and wages":4232514,"Pension plan contributions":0,"Other employee benefits":982615,"Payroll taxes":398362},"Other expenses":{"value":3397041,"Management services":253433,"Legal":11851,"Accounting":42566,"Lobbying services":0,"Investment management fees":0,"Other services":186684,"Advertising":42036,"Office expenses":164686,"Information technology":269281,"Royalties":0,"Occupancy":236034,"Travel":3586,"Conferences and meetings":94146,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1193957,"Insurance":127824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":770957,"STUDENT PROGRAMS":654081,"SCHOOL EQUIPMENT":63457,"TRANSPORTATION":30304,"SPECIAL EVENTS":23115},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10444520,"Management And General Expenses":2996183,"Fundraising Expenses":292166}},"Assets":{"value":82017994,"Non-interest bearing cash":517040,"Savings and temp cash investments":19709145,"Pledges and grants receivable":0,"Accounts receivable":25959,"Receivables from officers":81000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58378,"Land, building, equipment":61626472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3823004,"Sum of Total Liabilities":0,"Accounts payable, accrued":2172533,"Grants payable":0,"Deferred, revenue":189579,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1460892},"Fund balance":{"value":78194990,"Net assets without donor restriction":53861641,"Net assets with donor restriction":24333349,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7605490156499709,"percentile":0.5829302038942102},"Fundraising Efficiency":{"score":97.19079564357249,"percentile":0.863948340865037},"Operating Margin":{"score":0.5997864594283113,"percentile":0.9420027273029273},"Liabilities to Assets Ratio":{"score":0.04661177155832414,"percentile":0.39437333772509847},"Operating Reserve Ratio":{"score":5.972385959554409,"percentile":0.8322789894385075},"Officer Compensation Ratio":{"score":0.0932640513792129,"percentile":0.5751096311830693},"Program Expense Growth":{"score":0.6349479095099233,"percentile":0.9544884708753463},"Revenue Growth":{"score":0.20230847803460875,"percentile":0.8982118794988929},"Asset Growth":{"score":0.449012093458593,"percentile":0.9648115818344989},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7985960155759386,"percentile":0.9580252152685105}},"source_xml":"202101379349302815_public.xml"},{"Organization":{"value":null,"Person":["KAREN MINKEL","ELDA SCOTT","ANN BORDELON","SAM DEAN","PAIGE JERNIGAN","BEN HASAN","ANA AGUAYO","SHARI STEIGER","DAVID SLOAN","CLAYTON MARSH","LISA HERSCHBACH","JONATHAN NEVILLE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL","DIRECTOR OF FINANCE & OPERATIONS","FORMER DIRECTOR OF FINANCE & OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,518876,113876,114339],"Direct compensation":[0,0,0,0,0,0,0,0,0,510000,110000,110763],"Other compensation":[0,0,0,0,0,0,0,0,0,8876,3876,3576]},"Basic":{"value":null,"mission":"To operate an independent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2016,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HERSCHBACH","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":9,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"410 SE STAGGERWING LANE, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15630638,"Contributions":{"value":15630638,"Other contributions":15630638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2529501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1268866,"Current officers":730763,"Disqualified persons":0,"Other salaries and wages":155509,"Pension plan contributions":105101,"Other employee benefits":219920,"Payroll taxes":57573},"Other expenses":{"value":1260635,"Management services":757058,"Legal":8825,"Accounting":5203,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":186159,"Office expenses":56005,"Information technology":78946,"Royalties":0,"Occupancy":60139,"Travel":23844,"Conferences and meetings":10689,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":65407,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":2529501,"Fundraising Expenses":0}},"Assets":{"value":14236669,"Non-interest bearing cash":2497079,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":141750,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11595040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2800},"Liabilities":{"value":40335,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40335},"Fund balance":{"value":14196334,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8381703293237295,"percentile":0.9771252613019926},"Liabilities to Assets Ratio":{"score":0.002833176777517269,"percentile":0.5476477837154005},"Operating Reserve Ratio":{"score":5.628251975389612,"percentile":0.8239085706710179},"Officer Compensation Ratio":{"score":0.29535113842611643,"percentile":0.19139145523887852},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6787780179884751,"percentile":0.8084898696759828}},"source_xml":"201841359349306354_public.xml"},{"Organization":{"value":null,"Person":["DAVID SLONE","KERRY KOTOUC","ISAAC CODY","AL DOMINGUEZ","TOM FAHEY","JOSE LEANOR","MATT O'REILLY","MARKITA ROGERS","SHARI STEIGER","LATRIECE WATKINS","CLAYTON MARSH","KIM STRICKLAND","LISA HERSCHBACH","MICHAEL MALOY","JASON CURTIS","PHILLIP HOOPER","MANDI FAHEY","ROBERT MCGEE","JESSICA BONNEM","HELENE MENGERT"],"Title":["PRESIDENT","VP/SECRETARY (THRU 06/23)","TREASURER","DIRECTOR (THRU 06/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 06/23)","HEAD OF SCHOOL","CHIEF FIN AND OPERATIONS","DEPUTY HEAD OF SCHOOL","ASSOC. HOS, ACADEMIC DEAN","DIRECTOR OF TECHNOLOGY","DIRECTOR OF COLLEGE COUNSELING","DIRECTOR OF ADMISSIONS","DIRECTOR OF ATHLETICS","HEAD OF UPPER SCHOOL","DIRECTOR OF ARTS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,571644,256827,271842,231519,157253,140787,133826,124233,123072,120916],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,544464,234323,246665,218338,152977,126258,116202,106281,115700,112366],"Other compensation":[0,0,0,0,0,0,0,0,0,0,27180,22504,25177,13181,4276,14529,17624,17952,7372,8550]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2022,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM STRICKLAND","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":115,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"800 SE C ST, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18293110,"Contributions":{"value":9805589,"Other contributions":9066125,"Contributions from gifts and grants":0,"Fundraising revenue":679438,"Dues":0,"Campaigns":0,"Grant revenue":60026,"Related organizations":0},"Program revenue":{"value":8319564,"Total revenue":{"value":8319564,"TUITION":8236913,"AUXILLARY SERVICES":82651},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110295,"Investment income total":110295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57662,"Other total":10842,"Royalties revenue":0,"Net rental income":33638,"Net income from fundraising events":13182,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20801237,"Grant expense":{"value":4935253,"Grants to domestic orgs":0,"Grants to domestic individuals":4935253,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9726912,"Current officers":1531246,"Disqualified persons":0,"Other salaries and wages":6559259,"Pension plan contributions":248047,"Other employee benefits":812264,"Payroll taxes":576096},"Other expenses":{"value":6139072,"Management services":28004,"Legal":10993,"Accounting":87078,"Lobbying services":0,"Investment management fees":9303,"Other services":436202,"Advertising":237723,"Office expenses":468534,"Information technology":14244,"Royalties":0,"Occupancy":487510,"Travel":11240,"Conferences and meetings":138511,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2723179,"Insurance":225477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1113187,"STUDENT PROGRAMS":564064,"CULINARY SERVICES":366326,"TRANSPORTATION":109656,"SCHOOL EQUIPMENT":73141},"All other expenses":147887},"Functional Expenses":{"value":null,"Program Service Expenses":17005518,"Management And General Expenses":3380588,"Fundraising Expenses":415131}},"Assets":{"value":74656066,"Non-interest bearing cash":148438,"Savings and temp cash investments":349527,"Pledges and grants receivable":157479,"Accounts receivable":63794,"Receivables from officers":26582,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14521,"Prepaid expenses deferred charges":400583,"Land, building, equipment":67487304,"Investments publicly traded":6007838,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":878234,"Sum of Total Liabilities":0,"Accounts payable, accrued":574869,"Grants payable":0,"Deferred, revenue":303365,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":73777832,"Net assets without donor restriction":64174968,"Net assets with donor restriction":9602864,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8175243616521459,"percentile":0.6479012430215978},"Fundraising Efficiency":{"score":23.62046920128827,"percentile":0.6386894355494496},"Operating Margin":{"score":-0.13710774165792475,"percentile":0.19049157281330203},"Liabilities to Assets Ratio":{"score":0.011763732634934179,"percentile":0.48972626029729627},"Operating Reserve Ratio":{"score":3.5890204991174324,"percentile":0.748646342077082},"Officer Compensation Ratio":{"score":0.10249001057004446,"percentile":0.5438180417836562},"Program Expense Growth":{"score":0.29769963099724284,"percentile":0.8639529871868148},"Revenue Growth":{"score":-0.04028733261524464,"percentile":0.24119203180647794},"Asset Growth":{"score":0.15643534198786643,"percentile":0.7920171065207255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.608352785993416,"percentile":0.6297125640175962}},"source_xml":"202420959349300907_public.xml"},{"Organization":{"value":null,"Person":["DAVID SLONE","KERRY KOTOUC","ANN BORDELON","AL DOMINGUEZ","TOM FAHEY","JOSE LEANOR","MATT O'REILLY","CATHERINE ROCHE","MARKITA ROGERS","SHARI STEIGER","LATRIECE WATKINS","CLAYTON MARSH","LISA HERSCHBACH","KIM STRICKLAND","MICHAEL MALOY","JASON CURTIS","PHIL HOOPER","MANDI FAHEY","JESSICA BONNEM","HELENE MENGERT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL","DEPUTY HEAD OF SCHOOL","CHIEF FINANCE AND OPERATIONS OFFICER","ASSOCIATE HEAD OF SCHOOL, ACADEMIC DEAN","DIRECTOR OF TECHNOLOGY","DIRECTOR OF COLLEGE COUNSELING","DIRECTOR OF ADMISSIONS","DEAN OF FACULTY","DEAN OF ARTS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,565321,283001,225040,212294,154393,136752,123277,112290,111975],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,521604,243377,201937,199711,150055,122035,108049,104556,103715],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,43717,39624,23103,12583,4338,14717,15228,7734,8260]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2021,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM STRICKLAND","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":60,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"800 SE C ST, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18394176,"Contributions":{"value":10905092,"Other contributions":10270795,"Contributions from gifts and grants":0,"Fundraising revenue":620200,"Dues":0,"Campaigns":0,"Grant revenue":14097,"Related organizations":0},"Program revenue":{"value":7698560,"Total revenue":{"value":7698560,"TUITION":7654073,"AUXILLARY SERVICES":44487},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1268,"Investment income total":20612,"Net investment gain":-19344,"Income from invest bond proceeds":0},"Other revenues":{"value":-210744,"Other total":17613,"Royalties revenue":0,"Net rental income":8496,"Net income from fundraising events":-236853,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18981491,"Grant expense":{"value":4642713,"Grants to domestic orgs":0,"Grants to domestic individuals":4642713,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9053083,"Current officers":1394998,"Disqualified persons":0,"Other salaries and wages":6151441,"Pension plan contributions":185017,"Other employee benefits":808862,"Payroll taxes":512765},"Other expenses":{"value":5285695,"Management services":24902,"Legal":38022,"Accounting":78012,"Lobbying services":0,"Investment management fees":0,"Other services":417025,"Advertising":96033,"Office expenses":382997,"Information technology":11554,"Royalties":0,"Occupancy":415061,"Travel":5673,"Conferences and meetings":118796,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2357300,"Insurance":179607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1110942,"STUDENT PROGRAMS":614833,"CULINARY SERVICES":324568,"TRANSPORTATION":102754,"SCHOOL EQUIPMENT":68787},"All other expenses":49771},"Functional Expenses":{"value":null,"Program Service Expenses":15165889,"Management And General Expenses":3417636,"Fundraising Expenses":397966}},"Assets":{"value":77458503,"Non-interest bearing cash":275864,"Savings and temp cash investments":6613813,"Pledges and grants receivable":262733,"Accounts receivable":28130,"Receivables from officers":40500,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9248,"Prepaid expenses deferred charges":208843,"Land, building, equipment":70019372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1268890,"Sum of Total Liabilities":0,"Accounts payable, accrued":469992,"Grants payable":0,"Deferred, revenue":233573,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":565325},"Fund balance":{"value":76189613,"Net assets without donor restriction":66379979,"Net assets with donor restriction":9809634,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7989830198270516,"percentile":0.6235161077231679},"Fundraising Efficiency":{"score":27.402069523527135,"percentile":0.6718039702495303},"Operating Margin":{"score":-0.031929399827423634,"percentile":0.31544248156441457},"Liabilities to Assets Ratio":{"score":0.01638154561288126,"percentile":0.4704489924340375},"Operating Reserve Ratio":{"score":4.0807385995125465,"percentile":0.7723265900188329},"Officer Compensation Ratio":{"score":0.10137997062506839,"percentile":0.5473588640456116},"Program Expense Growth":{"score":0.36973732247224556,"percentile":0.8920913521068106},"Revenue Growth":{"score":-0.02430454019370468,"percentile":0.28331976893773003},"Asset Growth":{"score":0.2156098484484536,"percentile":0.8621393748561397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6343979509477763,"percentile":0.7019200329254779}},"source_xml":"202331329349308258_public.xml"},{"Organization":{"value":null,"Person":["DAVID SLONE","SHARI STEIGER","ISAAC CODY","TOM FAHEY","JOSE LEANOR","MATT O'REILLY","MARKITA ROGERS","SUSAN CHAMBERS","OMER TORE","CLAYTON MARSH","KIM STRICKLAND","LISA HERSCHBACH","MICHAEL MALOY","JASON CURTIS","PHILLIP HOOPER","MANDI FAHEY","JESSICA BONNEM","HELENE MENGERT","BRANDI WISE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR (THRU 06/24)","DIRECTOR (THRU 06/24)","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL","CHIEF FIN AND OPERATIONS","EXEC DIR OF COMM RELATIONS","ASSOC. HEAD OF SCHOOL","CHIEF TECHNOLOGY OFFICER","DIR OF COLLEGE COUNSELING","DIRECTOR OF ADMISSIONS","HEAD OF UPPER SCHOOL","DIRECTOR OF ARTS","ASST. HEAD OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,657079,237642,279938,235584,163489,150549,140803,135054,125516,124979],"Direct compensation":[0,0,0,0,0,0,0,0,0,561457,213481,237085,219064,157860,134779,119613,125343,115863,104498],"Other compensation":[0,0,0,0,0,0,0,0,0,95622,24161,42853,16520,5629,15770,21190,9711,9653,20481]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2023,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM STRICKLAND","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":115,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"800 SE C ST, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21097538,"Contributions":{"value":11967305,"Other contributions":11130911,"Contributions from gifts and grants":0,"Fundraising revenue":811383,"Dues":0,"Campaigns":0,"Grant revenue":25011,"Related organizations":0},"Program revenue":{"value":8885528,"Total revenue":{"value":8885528,"TUITION":8716918,"AUXILLARY SERVICES":168610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":474603,"Investment income total":474603,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-229898,"Other total":13775,"Royalties revenue":0,"Net rental income":31581,"Net income from fundraising events":-275254,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21573035,"Grant expense":{"value":4985007,"Grants to domestic orgs":0,"Grants to domestic individuals":4985007,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10386587,"Current officers":1560600,"Disqualified persons":0,"Other salaries and wages":7145221,"Pension plan contributions":253091,"Other employee benefits":806564,"Payroll taxes":621111},"Other expenses":{"value":6201441,"Management services":2785,"Legal":9135,"Accounting":114674,"Lobbying services":0,"Investment management fees":17875,"Other services":373935,"Advertising":59419,"Office expenses":177909,"Information technology":228646,"Royalties":0,"Occupancy":532546,"Travel":1455,"Conferences and meetings":141975,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2706183,"Insurance":212753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1298564,"STUDENT PROGRAMS":735262,"CULINARY SERVICES":364466,"TRANSPORTATION":153392,"SCHOOL EQUIPMENT":45444},"All other expenses":323587},"Functional Expenses":{"value":null,"Program Service Expenses":17610744,"Management And General Expenses":3559168,"Fundraising Expenses":403123}},"Assets":{"value":74285714,"Non-interest bearing cash":374000,"Savings and temp cash investments":550252,"Pledges and grants receivable":425706,"Accounts receivable":21233,"Receivables from officers":222,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42530,"Prepaid expenses deferred charges":200646,"Land, building, equipment":65199951,"Investments publicly traded":7430124,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41050},"Liabilities":{"value":1007725,"Sum of Total Liabilities":0,"Accounts payable, accrued":791549,"Grants payable":0,"Deferred, revenue":216176,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":73277989,"Net assets without donor restriction":62181714,"Net assets with donor restriction":11096275,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8163313136051557,"percentile":0.6463373961799038},"Fundraising Efficiency":{"score":29.68648526628349,"percentile":0.6888201482915177},"Operating Margin":{"score":-0.022538032636793923,"percentile":0.3333382925599983},"Liabilities to Assets Ratio":{"score":0.013565528898328957,"percentile":0.48165106606820673},"Operating Reserve Ratio":{"score":3.4434521614598967,"percentile":0.7406247328605879},"Officer Compensation Ratio":{"score":0.10432621093879466,"percentile":0.5378494364231932},"Program Expense Growth":{"score":0.24263137030164655,"percentile":0.8346723781727693},"Revenue Growth":{"score":-0.033302665757771105,"percentile":0.25846094923892404},"Asset Growth":{"score":0.11836852625544787,"percentile":0.7247208793698152},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628387274214547,"percentile":0.685712474424459}},"source_xml":"202500809349300005_public.xml"},{"Organization":{"value":null,"Person":["KAREN MINKEL","ELDA SCOTT","ANN BORDELON","SAM DEAN","SHARI STEIGER","DAVID SLOAN","PAIGE JERNIGAN","ANA AGUAYO","BEN HASAN","OLIVIA WALTON","TOM FAHEY","CLAYTON MARSH","LISA HERSCHBACH","JOSE LEONOR"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (STARTING 02/18)","DIRECTOR (STARTING 02/18)","HEAD OF SCHOOL","DIRECTOR OF FINANCE & OPERATIONS","ASSOCIATE HEAD OF SCHOOL"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,541299,219559,141967],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,483921,189780,125299],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,57378,29779,16668]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2017,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HERSCHBACH","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"410 SE STAGGERWING LN, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29455930,"Contributions":{"value":28412993,"Other contributions":27233454,"Contributions from gifts and grants":0,"Fundraising revenue":1179539,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1150470,"Total revenue":1150470,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33098,"Investment income total":33098,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-140631,"Other total":1981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-142612,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5160790,"Grant expense":{"value":674550,"Grants to domestic orgs":0,"Grants to domestic individuals":674550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2471475,"Current officers":760858,"Disqualified persons":0,"Other salaries and wages":1263295,"Pension plan contributions":0,"Other employee benefits":306269,"Payroll taxes":141053},"Other expenses":{"value":2014765,"Management services":168951,"Legal":0,"Accounting":35804,"Lobbying services":0,"Investment management fees":0,"Other services":153944,"Advertising":79029,"Office expenses":72548,"Information technology":45347,"Royalties":0,"Occupancy":309837,"Travel":31184,"Conferences and meetings":83001,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":458218,"Insurance":28062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":548840,"STUDENT PROGRAM EXPENSE":426905,"SPECIAL EVENTS":95927,"EQUIPMENT":26008},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4188651,"Management And General Expenses":753154,"Fundraising Expenses":218985}},"Assets":{"value":41276641,"Non-interest bearing cash":13689049,"Savings and temp cash investments":664751,"Pledges and grants receivable":742493,"Accounts receivable":27835,"Receivables from officers":121500,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26031013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2209613,"Sum of Total Liabilities":0,"Accounts payable, accrued":1269180,"Grants payable":0,"Deferred, revenue":102680,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":837753},"Fund balance":{"value":39067028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15543529,"Temporarily restricted net assets":14123499,"Permanently restricted net assets":9400000},"Ratings":{"Program Expense Ratio":{"score":0.8116298086145726,"percentile":0.6402801833517275},"Fundraising Efficiency":{"score":129.74858095303333,"percentile":0.8897203044939646},"Operating Margin":{"score":0.8247962294858794,"percentile":0.975645849259754},"Liabilities to Assets Ratio":{"score":0.05353180264837926,"percentile":0.38272205042991775},"Operating Reserve Ratio":{"score":7.9981245119448765,"percentile":0.8688728702357739},"Officer Compensation Ratio":{"score":0.1749393019285807,"percentile":0.35930701468635395},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7733348018283536,"percentile":0.9397456154858538}},"source_xml":"201941429349301009_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID SLONE","SHARI STEIGER","ISAAC CODY","TOM FAHEY","JOSE LEANOR","MATT O'REILLY","MARKITA ROGERS","SUSAN CHAMBERS","OMER TORE","CLAYTON MARSH","KIM STRICKLAND","LISA HERSCHBACH","MICHAEL MALOY","JASON CURTIS","PHILLIP HOOPER","MANDI FAHEY","JESSICA BONNEM","HELENE MENGERT","BRANDI WISE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR (THRU 06/24)","DIRECTOR (THRU 06/24)","DIRECTOR (THRU 06/24)","DIRECTOR","DIRECTOR","DIRECTOR","HEAD OF SCHOOL","CHIEF FIN AND OPERATIONS","EXEC DIR OF COMM RELATIONS","ASSOC. HEAD OF SCHOOL","CHIEF TECHNOLOGY OFFICER","DIR OF COLLEGE COUNSELING","DIRECTOR OF ADMISSIONS","HEAD OF UPPER SCHOOL","DIRECTOR OF ARTS","ASST. HEAD OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,657079,237642,279938,235584,163489,150549,140803,135054,125516,124979],"Direct compensation":[0,0,0,0,0,0,0,0,0,561457,213481,237085,219064,157860,134779,119613,125343,115863,104498],"Other compensation":[0,0,0,0,0,0,0,0,0,95622,24161,42853,16520,5629,15770,21190,9711,9653,20481]},"Basic":{"value":null,"mission":"To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.","year":2023,"name":"THADEN SCHOOL","phone":4792685321,"website":"WWW.THADENSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM STRICKLAND","year_formation":2015,"state_legal_domicile":"AR","total_volunteers":115,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"800 SE C ST, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21097538,"Contributions":{"value":11967305,"Other contributions":11130911,"Contributions from gifts and grants":0,"Fundraising revenue":811383,"Dues":0,"Campaigns":0,"Grant revenue":25011,"Related organizations":0},"Program revenue":{"value":8885528,"Total revenue":{"value":8885528,"TUITION":8716918,"AUXILLARY SERVICES":168610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":474603,"Investment income total":474603,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-229898,"Other total":13775,"Royalties revenue":0,"Net rental income":31581,"Net income from fundraising events":-275254,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21573035,"Grant expense":{"value":4985007,"Grants to domestic orgs":0,"Grants to domestic individuals":4985007,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10386587,"Current officers":1560600,"Disqualified persons":0,"Other salaries and wages":7145221,"Pension plan contributions":253091,"Other employee benefits":806564,"Payroll taxes":621111},"Other expenses":{"value":6201441,"Management services":2785,"Legal":9135,"Accounting":114674,"Lobbying services":0,"Investment management fees":17875,"Other services":373935,"Advertising":59419,"Office expenses":177909,"Information technology":228646,"Royalties":0,"Occupancy":532546,"Travel":1455,"Conferences and meetings":141975,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2706183,"Insurance":212753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1298564,"STUDENT PROGRAMS":735262,"CULINARY SERVICES":364466,"TRANSPORTATION":153392,"SCHOOL EQUIPMENT":45444},"All other expenses":323587},"Functional Expenses":{"value":null,"Program Service Expenses":17610744,"Management And General Expenses":3559168,"Fundraising Expenses":403123}},"Assets":{"value":74285714,"Non-interest bearing cash":374000,"Savings and temp cash investments":550252,"Pledges and grants receivable":425706,"Accounts receivable":21233,"Receivables from officers":222,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42530,"Prepaid expenses deferred charges":200646,"Land, building, equipment":65199951,"Investments publicly traded":7430124,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41050},"Liabilities":{"value":1007725,"Sum of Total Liabilities":0,"Accounts payable, accrued":791549,"Grants payable":0,"Deferred, revenue":216176,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":73277989,"Net assets without donor restriction":62181714,"Net assets with donor restriction":11096275,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8163313136051557,"percentile":0.6463373961799038},"Fundraising Efficiency":{"score":29.68648526628349,"percentile":0.6888201482915177},"Operating Margin":{"score":-0.022538032636793923,"percentile":0.3333382925599983},"Liabilities to Assets Ratio":{"score":0.013565528898328957,"percentile":0.48165106606820673},"Operating Reserve Ratio":{"score":3.4434521614598967,"percentile":0.7406247328605879},"Officer Compensation Ratio":{"score":0.10432621093879466,"percentile":0.5378494364231932},"Program Expense Growth":{"score":0.24263137030164655,"percentile":0.8346723781727693},"Revenue Growth":{"score":-0.033302665757771105,"percentile":0.25846094923892404},"Asset Growth":{"score":0.11836852625544787,"percentile":0.7247208793698152},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628387274214547,"percentile":0.685712474424459}},"source_xml":"202500809349300005_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}