THADEN SCHOOL
Cite this
Plain text THADEN SCHOOL. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/thaden-school-475317135. Retrieved 2026-10-29.
APA furp.org. (n.d.). THADEN SCHOOL [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 29, 2026, from https://furp.org/org/thaden-school-475317135
MLA “THADEN SCHOOL.” furp.org, tax years 2016–2024, https://furp.org/org/thaden-school-475317135. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.8M · expenses $22.1M · assets $77.1M
- EIN
- 47-5317135
- Address
- 800 SE C ST, BENTONVILLE, AR 72712-2446
- Website
- WWW.THADENSCHOOL.ORG
- NTEE code
- B25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
17 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Clayton Marsh | FORMER HEAD OF SCHOOL | 2016-2024 | $281,538 | $4,757,781 | 1 |
| Lisa Herschbach | FORMER EXEC. DIR OF COMMUNITY RELATIONS | 2016-2024 | $110,310 | $2,069,162 | 1 |
| Michael Maloy | HEAD OF SCHOOL | 2021-2024 | $353,638 | $1,033,035 | 1 |
| Kim Strickland | CHIEF FIN AND OPERATIONS | 2021-2024 | $242,717 | $962,226 | 1 |
| Jason Curtis | CHIEF TECHNOLOGY OFFICER | 2020-2024 | $168,708 | $790,751 | 1 |
| Mandi Fahey | DIR OF ADMISSIONS | 2021-2024 | $166,208 | $564,114 | 1 |
| Jessica Bonnem | HEAD OF UPPER SCHOOL | 2021-2024 | $150,606 | $521,022 | 1 |
| Helene Mengert | DIRECTOR OF ARTS | 2021-2024 | $129,284 | $487,691 | 1 |
| Brandi Wise | ASST. HEAD OF UPPER SCHOOL | 2023-2024 | $128,481 | $253,460 | 1 |
| Scott Passmore | DIR OF ATHLETICS | 2024 | $160,764 | $160,764 | 1 |
| Jose Leonor (former) | DIRECTOR OF MIDDLE SCHOOL | 2017-2020 | $170,478 | $625,378 | 1 |
| Marcus Chang (former) | DIRECTOR OF CAMPUS LIFE | 2018-2019 | $152,835 | $302,573 | 1 |
| Phillip Hooper (former) | DIR OF COLLEGE COUNSELING | 2022-2023 | $150,549 | $291,336 | 1 |
| Amy Jacobson (former) | DIR. OF INSTITUTIONAL ADVANCEMENT (LEFT 05/20) | 2019 | $152,974 | $152,974 | 1 |
| Phil Hooper (former) | DIRECTOR OF COLLEGE COUNSELING | 2021 | $136,752 | $136,752 | 1 |
| Robert Mcgee (former) | DIRECTOR OF ATHLETICS | 2022 | $124,233 | $124,233 | 1 |
| Jonathan Neville (former) | FORMER DIRECTOR OF FINANCE & OPERATIONS | 2016 | $114,339 | $114,339 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Slone | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Shari Steiger | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Isaac Cody | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Markita Rogers | DIRECTOR (THRU 06/25) | 2019-2024 | 1 | $0 reported | 1 |
| Susan Chambers | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Omer Tore | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christine Franco | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stefan Sterns | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chad Turben | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tom Fahey (former) | DIRECTOR (THRU 06/24) | 2017-2023 | 1 | $0 reported | 1 |
| Jose Leanor (former) | DIRECTOR (THRU 06/24) | 2021-2023 | 1 | $0 reported | 1 |
| Matt O'Reilly (former) | DIRECTOR (THRU 06/24) | 2018-2023 | 1 | $0 reported | 1 |
| Kerry Kotouc (former) | VP/SECRETARY (THRU 06/23) | 2018-2022 | 1 | $0 reported | 1 |
| Al Dominguez (former) | DIRECTOR (THRU 06/23) | 2019-2022 | 1 | $0 reported | 1 |
| Latriece Watkins (former) | DIRECTOR (THRU 06/23) | 2020-2022 | 1 | $0 reported | 1 |
| Ann Bordelon (former) | TREASURER | 2016-2021 | 1 | $0 reported | 1 |
| Catherine Roche (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Karen Minkel (former) | DIRECTOR (NON-VOTING) | 2016-2020 | 1 | $0 reported | 1 |
| David Sloan (former) | PRESIDENT | 2016-2019 | 1 | $0 reported | 1 |
| John Furner (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Olivia Walton (former) | DIRECTOR (LEFT 02/20) | 2017-2019 | 1 | $0 reported | 1 |
| Ben Hasan (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Elda Scott (former) | VICE PRESIDENT | 2016-2017 | 1 | $0 reported | 1 |
| Sam Dean (former) | SECRETARY | 2016-2017 | 1 | $0 reported | 1 |
| Paige Jernigan (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Ana Aguayo (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 10 paid, $1.9M · 184 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MALOY | HEAD OF SCHOOL | 40 | $335,428 | $0 | $18,210 | $353,638 | 1 |
| CLAYTON MARSH | FORMER HEAD OF SCHOOL | 0 | $264,909 | $0 | $16,629 | $281,538 | 1 |
| KIM STRICKLAND | CHIEF FIN AND OPERATIONS | 40 | $219,874 | $0 | $22,843 | $242,717 | 1 |
| JASON CURTIS | CHIEF TECHNOLOGY OFFICER | 40 | $163,935 | $0 | $4,773 | $168,708 | 1 |
| MANDI FAHEY | DIR OF ADMISSIONS | 40 | $143,083 | $0 | $23,125 | $166,208 | 1 |
| SCOTT PASSMORE | DIR OF ATHLETICS | 40 | $142,658 | $0 | $18,106 | $160,764 | 1 |
| JESSICA BONNEM | HEAD OF UPPER SCHOOL | 40 | $140,714 | $0 | $9,892 | $150,606 | 1 |
| HELENE MENGERT | DIRECTOR OF ARTS | 40 | $120,030 | $0 | $9,254 | $129,284 | 1 |
| BRANDI WISE | ASST. HEAD OF UPPER SCHOOL | 40 | $108,909 | $0 | $19,572 | $128,481 | 1 |
| LISA HERSCHBACH | FORMER EXEC. DIR OF COMMUNITY RELATIONS | 0 | $101,625 | $0 | $8,685 | $110,310 | 1 |
| DAVID SLONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA ROGERS | DIRECTOR (THRU 06/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMER TORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN STERNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD TURBEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 10 paid, $2.3M · 147 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $561,457 | $0 | $95,622 | $657,079 | 1 |
| LISA HERSCHBACH | EXEC DIR OF COMM RELATIONS | 40 | $237,085 | $0 | $42,853 | $279,938 | 1 |
| KIM STRICKLAND | CHIEF FIN AND OPERATIONS | 40 | $213,481 | $0 | $24,161 | $237,642 | 1 |
| MICHAEL MALOY | ASSOC. HEAD OF SCHOOL | 40 | $219,064 | $0 | $16,520 | $235,584 | 1 |
| JASON CURTIS | CHIEF TECHNOLOGY OFFICER | 40 | $157,860 | $0 | $5,629 | $163,489 | 1 |
| PHILLIP HOOPER | DIR OF COLLEGE COUNSELING | 40 | $134,779 | $0 | $15,770 | $150,549 | 1 |
| MANDI FAHEY | DIRECTOR OF ADMISSIONS | 40 | $119,613 | $0 | $21,190 | $140,803 | 1 |
| JESSICA BONNEM | HEAD OF UPPER SCHOOL | 40 | $125,343 | $0 | $9,711 | $135,054 | 1 |
| HELENE MENGERT | DIRECTOR OF ARTS | 40 | $115,863 | $0 | $9,653 | $125,516 | 1 |
| BRANDI WISE | ASST. HEAD OF UPPER SCHOOL | 40 | $104,498 | $0 | $20,481 | $124,979 | 1 |
| DAVID SLONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAHEY | DIRECTOR (THRU 06/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE LEANOR | DIRECTOR (THRU 06/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT O'REILLY | DIRECTOR (THRU 06/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMER TORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 10 paid, $2.1M · 136 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $544,464 | $0 | $27,180 | $571,644 | 1 |
| LISA HERSCHBACH | DEPUTY HEAD OF SCHOOL | 40 | $246,665 | $0 | $25,177 | $271,842 | 1 |
| KIM STRICKLAND | CHIEF FIN AND OPERATIONS | 40 | $234,323 | $0 | $22,504 | $256,827 | 1 |
| MICHAEL MALOY | ASSOC. HOS, ACADEMIC DEAN | 40 | $218,338 | $0 | $13,181 | $231,519 | 1 |
| JASON CURTIS | DIRECTOR OF TECHNOLOGY | 40 | $152,977 | $0 | $4,276 | $157,253 | 1 |
| PHILLIP HOOPER | DIRECTOR OF COLLEGE COUNSELING | 40 | $126,258 | $0 | $14,529 | $140,787 | 1 |
| MANDI FAHEY | DIRECTOR OF ADMISSIONS | 40 | $116,202 | $0 | $17,624 | $133,826 | 1 |
| ROBERT MCGEE | DIRECTOR OF ATHLETICS | 40 | $106,281 | $0 | $17,952 | $124,233 | 1 |
| JESSICA BONNEM | HEAD OF UPPER SCHOOL | 40 | $115,700 | $0 | $7,372 | $123,072 | 1 |
| HELENE MENGERT | DIRECTOR OF ARTS | 40 | $112,366 | $0 | $8,550 | $120,916 | 1 |
| DAVID SLONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KOTOUC | VP/SECRETARY (THRU 06/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC CODY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ | DIRECTOR (THRU 06/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE LEANOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT O'REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRIECE WATKINS | DIRECTOR (THRU 06/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 9 paid, $1.9M · 138 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $521,604 | $0 | $43,717 | $565,321 | 1 |
| LISA HERSCHBACH | DEPUTY HEAD OF SCHOOL | 40 | $243,377 | $0 | $39,624 | $283,001 | 1 |
| KIM STRICKLAND | CHIEF FINANCE AND OPERATIONS OFFICER | 40 | $201,937 | $0 | $23,103 | $225,040 | 1 |
| MICHAEL MALOY | ASSOCIATE HEAD OF SCHOOL, ACADEMIC DEAN | 40 | $199,711 | $0 | $12,583 | $212,294 | 1 |
| JASON CURTIS | DIRECTOR OF TECHNOLOGY | 40 | $150,055 | $0 | $4,338 | $154,393 | 1 |
| PHIL HOOPER | DIRECTOR OF COLLEGE COUNSELING | 40 | $122,035 | $0 | $14,717 | $136,752 | 1 |
| MANDI FAHEY | DIRECTOR OF ADMISSIONS | 40 | $108,049 | $0 | $15,228 | $123,277 | 1 |
| JESSICA BONNEM | DEAN OF FACULTY | 40 | $104,556 | $0 | $7,734 | $112,290 | 1 |
| HELENE MENGERT | DEAN OF ARTS | 40 | $103,715 | $0 | $8,260 | $111,975 | 1 |
| DAVID SLONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KOTOUC | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BORDELON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE LEANOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT O'REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRIECE WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $1.2M · 138 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $536,422 | $0 | $48,634 | $585,056 | 1 |
| LISA HERSCHBACH | DEPUTY HEAD OF SCHOOL | 40 | $236,060 | $0 | $39,418 | $275,478 | 1 |
| JOSE LEONOR | DIRECTOR OF MIDDLE SCHOOL | 40 | $149,620 | $0 | $20,858 | $170,478 | 1 |
| JASON CURTIS | DIRECTOR OF TECHNOLOGY | 40 | $144,660 | $0 | $2,248 | $146,908 | 1 |
| DAVID SLONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KOTOUC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BORDELON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MINKEL | DIRECTOR (NON-VOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT O'REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRIECE WATKINS | DIRECTOR (START 11/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 5 paid, $1.3M · 95 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $469,656 | $0 | $54,207 | $523,863 | 1 |
| LISA HERSCHBACH | DEPUTY HEAD OF SCHOOL | 40 | $221,498 | $0 | $63,506 | $285,004 | 1 |
| JOSE LEONOR | DIRECTOR OF MIDDLE SCHOOL | 40 | $144,750 | $0 | $21,357 | $166,107 | 1 |
| AMY JACOBSON | DIR. OF INSTITUTIONAL ADVANCEMENT (LEFT 05/20) | 40 | $135,508 | $0 | $17,466 | $152,974 | 1 |
| MARCUS CHANG | DIRECTOR OF CAMPUS LIFE | 40 | $136,728 | $0 | $16,107 | $152,835 | 1 |
| DAVID SLOAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KOTOUC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BORDELON | TREASURER/INTERIM DFO (01/20 - 06/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT O'REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA WALTON | DIRECTOR (LEFT 02/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA ROGERS | DIRECTOR (STARTING 08/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $1.0M · 43 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $482,690 | $0 | $30,415 | $513,105 | 1 |
| LISA HERSCHBACH | DIRECTOR OF FINANCE & OPERATIONS | 40 | $207,200 | $0 | $22,954 | $230,154 | 1 |
| MARCUS CHANG | DIRECTOR OF CAMPUS LIFE | 40 | $134,108 | $0 | $15,630 | $149,738 | 1 |
| JOSE LEONOR | DIRECTOR OF MIDDLE SCHOOL | 40 | $139,328 | $0 | $7,498 | $146,826 | 1 |
| DAVID SLOAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY KOTOUC | VICE PRESIDENT (AS OF 07/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BORDELON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT O'REILLY | DIRECTOR (AS OF 07/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HASAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 3 paid, $903K · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $483,921 | $0 | $57,378 | $541,299 | 1 |
| LISA HERSCHBACH | DIRECTOR OF FINANCE & OPERATIONS | 40 | $189,780 | $0 | $29,779 | $219,559 | 1 |
| JOSE LEONOR | ASSOCIATE HEAD OF SCHOOL | 40 | $125,299 | $0 | $16,668 | $141,967 | 1 |
| KAREN MINKEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDA SCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BORDELON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE JERNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA AGUAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HASAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA WALTON | DIRECTOR (STARTING 02/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FAHEY | DIRECTOR (STARTING 02/18) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 3 paid, $747K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON MARSH | HEAD OF SCHOOL | 40 | $510,000 | $0 | $8,876 | $518,876 | 1 |
| JONATHAN NEVILLE | FORMER DIRECTOR OF FINANCE & OPERATIONS | 40 | $110,763 | $0 | $3,576 | $114,339 | 1 |
| LISA HERSCHBACH | DIRECTOR OF FINANCE & OPERATIONS | 40 | $110,000 | $0 | $3,876 | $113,876 | 1 |
| KAREN MINKEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELDA SCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BORDELON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM DEAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE JERNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HASAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA AGUAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI STEIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAVO Building Services Inc | BRIDGEWATER, NJ | JANITORIAL | $120,095 |
2023 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAVO BUILDING SERVICES INC | BRIDGEWATER, NJ | JANITORIAL | $133,252 |
2022 · 1 contractor · $662K
| Name | Location | Service | Paid |
|---|---|---|---|
| NABHOLZ CONSTRUCTION COMPANY | ROGERS, AR | CONSTRUCTION | $661,928 |
2021 · 4 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NABHOLZ CONSTRUCTION COMPANY | ROGERS, AR | CONSTRUCTION | $7,166,915 |
| MILESTONE CONSTRUCTION COMPANY | SPRINGDALE, AR | CONSTRUCTION | $847,784 |
| WALTON ENTERPRISES | BENTONVILLE, AR | CONSTRUCTION | $391,177 |
| MARLON BLACKWELL | FAYETTEVILLE, AR | CONSTRUCTION DESIGN | $202,409 |
2020 · 5 contractors · $13.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILESTONE CONSTRUCTION COMPANY | SPRINGDALE, AR | CONSTRUCTION | $7,174,956 |
| NABHOLZ CONSTRUCTION COMPANY | ROGERS, AR | CONSTRUCTION | $4,282,493 |
| CROSSLAND CONSTRUCTION COMPANY | ROGERS, AR | CONSTRUCTION | $1,364,602 |
| MARLON BLACKWELL | FAYETTEVILLE, AR | CONSTRUCTION DESIGN | $802,856 |
| AMERICAN RAMP COMPANY | JOPLIN, MO | CONSTRUCTION | $220,000 |
2019 · 5 contractors · $18.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILESTONE CONSTRUCTION COMPANY | SPRINGDALE, AR | CONSTRUCTION SERVICES | $15,349,876 |
| CROSSLAND CONSTRUCTION COMPANY | ROGERS, AR | CONSTRUCTION SERVICES | $1,365,109 |
| MARLON BLACKWELL | FAYETTEVILLE, AR | ARCHITECHTURAL SERVICES | $1,358,857 |
| ESKEWDUMEZRIPPLE | NEW ORLEANS, LA | ARCHITECHTURAL SERVICES | $377,408 |
| RED 5 CONSTRUCTION SERVICES | BENTONVILLE, AR | CONSTRUCTION SERVICES | $347,955 |
2018 · 4 contractors · $13.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILESTONE CONSTRUCTION COMPANY | SPRINGDALE, AR | CONSTRUCTION | $12,435,568 |
| MARLON BLACKWELL | FAYETTEVILLE, AR | ARCHITECTURE | $687,122 |
| ESKEWDUMEZRIPPLE | NEW ORLEANS, LA | ARCHITECTURE | $397,874 |
| PINNACLE CAR SERVICE | ROGERS, AR | TRANSPORTATION | $204,939 |
2017 · 3 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILESTONE CONSTRUCTION COMPANY | SPRINGDALE, AR | CONSTRUCTION | $3,211,584 |
| ESKEWDUMEZRIPPLE | NEW ORLEANS, LA | ARCHITECTURE | $2,354,484 |
| MARLON BLACKWELL | FAYETTEVILLE, AR | ARCHITECTURE | $1,424,144 |
2016 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESKEWDUMEZRIPPLE PA | NEW ORLEANS, LA | ARCHITECT SERVICES | $1,501,755 |
| MARLON M BLACKWELL | FAYETTEVILLE, AR | ARCHITECT SERVICES | $649,570 |
| AEGIS PROPERTY GROUP | PHILADELPHIA, PA | CONSTRUCTION MANAGEMENT SERVICES | $230,717 |
| MILESTONE CONSTRUCTION COMPANY LLC | SPRINGDALE, AR | CONSTRUCTION SERVICES | $117,484 |
| BRADLEY A CATES | KANSAS CITY, MO | CONSULTING SERVICES-ACCOUNTING | $103,384 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $24,756,199 | $22,076,084 | $77,085,983 | $75,918,309 | $14,835,571 | $9,456,345 | $1,568,544 | 184 | 115 |
| 2023 · Form 990 | ||||||||
| $21,097,538 | $21,573,035 | $74,285,714 | $73,277,989 | $11,967,305 | $8,885,528 | $1,560,600 | 147 | 115 |
| 2022 · Form 990 | ||||||||
| $18,293,110 | $20,801,237 | $74,656,066 | $73,777,832 | $9,805,589 | $8,319,564 | $1,531,246 | 136 | 115 |
| 2021 · Form 990 | ||||||||
| $18,394,176 | $18,981,491 | $77,458,503 | $76,189,613 | $10,905,092 | $7,698,560 | $1,394,998 | 138 | 60 |
| 2020 · Form 990 | ||||||||
| $15,891,102 | $17,309,164 | $79,028,915 | $76,776,928 | $9,011,480 | $6,789,820 | $804,167 | 138 | 15 |
| 2019 · Form 990 | ||||||||
| $34,313,854 | $13,732,869 | $82,017,994 | $78,194,990 | $28,395,846 | $5,571,001 | $1,414,905 | 95 | 25 |
| 2018 · Form 990 | ||||||||
| $27,446,252 | $8,898,859 | $62,713,397 | $57,616,302 | $24,507,995 | $2,711,299 | $1,046,652 | 43 | 20 |
| 2017 · Form 990 | ||||||||
| $29,455,930 | $5,160,790 | $41,276,641 | $39,067,028 | $28,412,993 | $1,150,470 | $760,858 | 27 | 15 |
| 2016 · Form 990 | ||||||||
| $15,630,638 | $2,529,501 | $14,236,669 | $14,196,334 | $15,630,638 | $0 | $730,763 | 6 | 9 |
Funders of this organization
15 grantors reported grants to this organization, $130,803,918 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2024 | 25 | $122,597,666 | 2024 | $8,981,075 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $6,049,300 | 2024 | $4,458,600 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Thaden School” | 2020-2021 | 4 | $1,495,607 | 2021 | $1,295,607 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2023 | 2 | $275,368 | 2023 | $188,131 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $124,750 | 2024 | $29,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $71,437 | 2024 | $71,437 | show |
| ALICE L WALTON FOUNDATION | Private foundation | Fuzzy filed as “Thaden School” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| WAL-MART FOUNDATION | Private foundation | Fuzzy filed as “THADEN SCHOOL” | 2019-2021 | 5 | $48,000 | 2021 | $18,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $45,000 | 2021 | $25,000 | show |
| GEORGE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THADEN SCHOOL” | 2023, 2025 | 2 | $19,600 | 2025 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| EVANS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THADEN SCHOOL” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $5,828 | 2020 | $5,828 | show |
| NEAL MILCH FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THADEN SCHOOL” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THADEN SCHOOL” | 2021-2023 | 3 | $362 | 2023 | $151 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ACADEMICS PLUS CHARTER SCHOOLS INC | AR | B25 | $21,593,542 | $21,935,775 | CEO | $182,314 | Same NTEE code B25, revenue within 2x, same state |
| E-STEM HIGH PUBLIC CHARTER SCHOOLS INC | AR | B25 | $33,044,352 | $32,019,144 | CHIEF FINANCIAL OFFICER | $118,850 | Same NTEE code B25, revenue within 2x, same state |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x, similar mission |
| TILTON SCHOOL | NH | B25 | $14,149,226 | $19,950,618 | HEAD OF SCHOOL | $265,620 | Same NTEE code B25, revenue within 2x, similar name |
| THE KEHILLAH SCHOOL | CA | B25 | $13,263,920 | $13,761,478 | HEAD OF SCHOOL | $494,848 | Same NTEE code B25, revenue within 2x |
| FRISCH SCHOOL | NJ | B25 | $39,518,696 | $33,248,515 | PRESIDENT | $0 | Same NTEE code B25, revenue within 2x |
| VISTAMAR SCHOOL | CA | B25 | $13,670,977 | $14,092,168 | HEAD OF SCHOO; | $470,639 | Same NTEE code B25, revenue within 2x, similar mission |
| STORM KING SCHOOL | NY | B25 | $13,606,872 | $13,028,494 | ASSISTANT HEADMASTER FOR ADMISSIONS | $268,107 | Same NTEE code B25, revenue within 2x, similar mission |
| BOSQUE SCHOOL | NM | B25 | $16,049,834 | $14,558,064 | Head of School | $269,692 | Same NTEE code B25, revenue within 2x |
| HOOSAC SCHOOL | NY | B25 | $12,869,745 | $12,905,079 | HEAD MASTER | $200,000 | Same NTEE code B25, revenue within 2x |
| THE WEBB SCHOOLS | CA | B25 | $40,198,878 | $36,619,761 | HEAD EMERITUS | $405,752 | Same NTEE code B25, revenue within 2x |
| MILLBROOK SCHOOL | NY | B25 | $45,431,665 | $34,868,086 | HEAD OF SCHOOL | $601,431 | Same NTEE code B25, revenue within 2x |
| BANCROFT SCHOOL | MA | B25 | $18,003,190 | $20,982,469 | HEAD OF SCHOOL | $308,695 | Same NTEE code B25, revenue within 2x |
| ST DAVIDS SCHOOL | NC | B25 | $18,873,678 | $20,009,559 | PRIOR HEAD OF SCHOOL | $299,702 | Same NTEE code B25, revenue within 2x |
| CHRIST SCHOOL INC | NC | B25 | $43,349,647 | $23,638,646 | HEAD OF SCHOOL | $453,553 | Same NTEE code B25, revenue within 2x |
| THE BRANSON SCHOOL | CA | B25 | $36,694,267 | $32,729,494 | HEAD OF SCHOOL | $771,487 | Same NTEE code B25, revenue within 2x |
| DE TOLEDO HIGH SCHOOL | CA | B25 | $21,718,246 | $22,720,871 | HEAD OF SCHOOL | $488,973 | Same NTEE code B25, revenue within 2x |
| CATE SCHOOL | CA | B25 | $41,315,363 | $39,167,372 | HEAD OF SCHOOL | $587,290 | Same NTEE code B25, revenue within 2x |
| WILLISTON NORTHAMPTON SCHOOL | MA | B25 | $44,339,981 | $42,021,779 | HEAD OF SCHOOL | $603,167 | Same NTEE code B25, revenue within 2x |
| MARANATHA HIGH SCHOOL | CA | B25 | $20,875,227 | $19,403,125 | HEAD OF SCHOOL | $236,362 | Same NTEE code B25, revenue within 2x |
| TAMPA PREPARATORY SCHOOL INC | FL | B25 | $26,506,666 | $22,783,418 | HEAD OF SCHOOL | $524,732 | Same NTEE code B25, revenue within 2x, similar mission |
| THE SEED SCHOOL OF MARYLAND INC | MD | B25 | $23,283,626 | $22,936,907 | TRUSTEE/CEO SEED FND | $363,446 | Same NTEE code B25, revenue within 2x |
| DUBLIN SCHOOL INC | NH | B25 | $14,820,178 | $14,410,327 | HEAD OF SCHOOL | $350,615 | Same NTEE code B25, revenue within 2x |
| LEXINGTON SCHOOL INC | KY | B25 | $21,280,233 | $21,631,210 | HEAD OF SCHOOL | $580,630 | Same NTEE code B25, revenue within 2x |
| PERSPECTIVES CHARTER SCHOOL | IL | B25 | $37,608,948 | $38,221,675 | CEO | $259,070 | Same NTEE code B25, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,076,084 spent · pay $11,342,417 · grants $4,807,522 · events $330,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,748,442 | $6,240,129 | $1,508,313 | - | 35.1% | |
| Grants to US individuals | $4,807,522 | $4,807,522 | - | - | 21.8% | |
| Depreciation and depletion | $2,701,612 | $2,377,418 | $243,145 | $81,049 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $1,568,544 | $844,084 | $678,082 | $46,378 | 7.1% | |
| Other employee benefits | $1,097,602 | $911,367 | $186,235 | - | 5.0% | |
| Payroll taxes | $672,918 | $502,809 | $166,831 | $3,278 | 3.0% | |
| Other (as described) | STUDENT PROGRAMS | $671,824 | $671,824 | - | - | 3.0% |
| Occupancy | $585,538 | $515,273 | $52,698 | $17,567 | 2.7% | |
| Information technology | $369,294 | $282,301 | $86,993 | - | 1.7% | |
| Other (as described) | CULINARY SERVICES | $368,547 | $368,547 | - | - | 1.7% |
| Pension plan contributions | $254,911 | $212,008 | $42,903 | - | 1.2% | |
| Insurance | $248,275 | $218,482 | $22,345 | $7,448 | 1.1% | |
| Fees: other services | $241,092 | $164,790 | $68,903 | $7,399 | 1.1% | |
| All other expenses | $154,078 | $126,102 | $27,976 | - | 0.7% | |
| Other (as described) | TRANSPORTATION | $136,433 | $136,433 | - | - | 0.6% |
| Conferences, conventions and meetings | $133,785 | $120,364 | $13,421 | - | 0.6% | |
| Fees: accounting | $107,108 | - | $107,108 | - | 0.5% | |
| Advertising and promotion | $82,677 | $45,706 | - | $36,971 | 0.4% | |
| Other (as described) | SCHOOL EQUIPMENT | $48,541 | $48,541 | - | - | 0.2% |
| Office expenses | $45,196 | - | $45,196 | - | 0.2% | |
| Fees: investment management | $17,915 | - | $17,915 | - | 0.1% | |
| Fees: legal | $8,807 | - | $8,807 | - | 0.0% | |
| Travel | $5,423 | - | $5,423 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,800 | $197,039 | reported apart | |||
| Total | $22,076,084 | 100% |
2023 · Form 990 · $21,573,035 spent · pay $10,386,587 · grants $4,985,007 · events $424,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,145,221 | $5,945,944 | $1,199,277 | - | 33.1% | |
| Grants to US individuals | $4,985,007 | $4,985,007 | - | - | 23.1% | |
| Depreciation and depletion | $2,706,183 | $2,381,441 | $243,557 | $81,185 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $1,560,600 | $380,965 | $992,012 | $187,623 | 7.2% | |
| Other employee benefits | $806,564 | $670,058 | $136,506 | - | 3.7% | |
| Other (as described) | STUDENT PROGRAMS | $735,262 | $735,262 | - | - | 3.4% |
| Payroll taxes | $621,111 | $451,198 | $158,459 | $11,454 | 2.9% | |
| Occupancy | $532,546 | $468,641 | $47,929 | $15,976 | 2.5% | |
| Fees: other services | $373,935 | $87,909 | $286,026 | - | 1.7% | |
| Other (as described) | CULINARY SERVICES | $364,466 | $364,466 | - | - | 1.7% |
| All other expenses | $323,587 | $180,509 | $47,243 | $95,835 | 1.5% | |
| Pension plan contributions | $253,091 | $183,855 | $64,569 | $4,667 | 1.2% | |
| Information technology | $228,646 | $165,065 | $63,581 | - | 1.1% | |
| Insurance | $212,753 | $187,222 | $19,148 | $6,383 | 1.0% | |
| Office expenses | $177,909 | $92,014 | $85,895 | - | 0.8% | |
| Other (as described) | TRANSPORTATION | $153,392 | $153,392 | - | - | 0.7% |
| Conferences, conventions and meetings | $141,975 | $72,193 | $69,782 | - | 0.7% | |
| Fees: accounting | $114,674 | - | $114,674 | - | 0.5% | |
| Advertising and promotion | $59,419 | $59,419 | - | - | 0.3% | |
| Other (as described) | SCHOOL EQUIPMENT | $45,444 | $45,444 | - | - | 0.2% |
| Fees: investment management | $17,875 | - | $17,875 | - | 0.1% | |
| Fees: legal | $9,135 | - | $9,135 | - | 0.0% | |
| Fees: management | $2,785 | - | $2,785 | - | 0.0% | |
| Travel | $1,455 | $740 | $715 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,600 | $282,854 | reported apart | |||
| Total | $21,573,035 | 100% |
2022 · Form 990 · $20,801,237 spent · pay $9,726,912 · grants $4,935,253 · events $148,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,559,259 | $5,786,665 | $772,594 | - | 31.5% | |
| Grants to US individuals | $4,935,253 | $4,935,253 | - | - | 23.7% | |
| Depreciation and depletion | $2,723,179 | $2,396,398 | $245,086 | $81,695 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $1,531,246 | $209,206 | $1,147,077 | $174,963 | 7.4% | |
| Other employee benefits | $812,264 | $668,511 | $143,753 | - | 3.9% | |
| Payroll taxes | $576,096 | $431,132 | $141,002 | $3,962 | 2.8% | |
| Other (as described) | STUDENT PROGRAMS | $564,064 | $564,064 | - | - | 2.7% |
| Occupancy | $487,510 | $429,010 | $43,874 | $14,626 | 2.3% | |
| Office expenses | $468,534 | $228,381 | $240,153 | - | 2.3% | |
| Fees: other services | $436,202 | $108,758 | $318,843 | $8,601 | 2.1% | |
| Other (as described) | CULINARY SERVICES | $366,326 | $366,326 | - | - | 1.8% |
| Pension plan contributions | $248,047 | $185,631 | $60,710 | $1,706 | 1.2% | |
| Advertising and promotion | $237,723 | $168,912 | $31,868 | $36,943 | 1.1% | |
| Insurance | $225,477 | $145,135 | $37,208 | $43,134 | 1.1% | |
| All other expenses | $147,887 | $126,811 | $14,214 | $6,862 | 0.7% | |
| Conferences, conventions and meetings | $138,511 | $89,157 | $22,857 | $26,497 | 0.7% | |
| Other (as described) | TRANSPORTATION | $109,656 | $109,656 | - | - | 0.5% |
| Fees: accounting | $87,078 | - | $87,078 | - | 0.4% | |
| Other (as described) | SCHOOL EQUIPMENT | $73,141 | $47,079 | $12,070 | $13,992 | 0.4% |
| Fees: management | $28,004 | - | $28,004 | - | 0.1% | |
| Information technology | $14,244 | $2,198 | $12,046 | - | 0.1% | |
| Travel | $11,240 | $7,235 | $1,855 | $2,150 | 0.1% | |
| Fees: legal | $10,993 | - | $10,993 | - | 0.1% | |
| Fees: investment management | $9,303 | - | $9,303 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,800 | $9,618 | reported apart | |||
| Total | $20,801,237 | 100% |
2021 · Form 990 · $18,981,491 spent · pay $9,053,083 · grants $4,642,713 · events $381,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,151,441 | $4,921,193 | $1,133,371 | $96,877 | 32.4% | |
| Grants to US individuals | $4,642,713 | $4,642,713 | - | - | 24.5% | |
| Depreciation and depletion | $2,357,300 | $2,074,423 | $212,158 | $70,719 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $1,394,998 | $407,681 | $956,366 | $30,951 | 7.3% | |
| Other employee benefits | $808,862 | $630,310 | $166,485 | $12,067 | 4.3% | |
| Other (as described) | STUDENT PROGRAMS | $614,833 | $614,833 | - | - | 3.2% |
| Payroll taxes | $512,765 | $365,293 | $138,912 | $8,560 | 2.7% | |
| Fees: other services | $417,025 | $95,406 | $303,866 | $17,753 | 2.2% | |
| Occupancy | $415,061 | $361,842 | $40,883 | $12,336 | 2.2% | |
| Office expenses | $382,997 | $185,650 | $197,347 | - | 2.0% | |
| Other (as described) | CULINARY SERVICES | $324,568 | $324,568 | - | - | 1.7% |
| Pension plan contributions | $185,017 | $145,229 | $36,635 | $3,153 | 1.0% | |
| Insurance | $179,607 | $84,533 | $35,644 | $59,430 | 0.9% | |
| Conferences, conventions and meetings | $118,796 | $55,912 | $23,576 | $39,308 | 0.6% | |
| Other (as described) | TRANSPORTATION | $102,754 | $102,754 | - | - | 0.5% |
| Advertising and promotion | $96,033 | $96,033 | - | - | 0.5% | |
| Fees: accounting | $78,012 | - | $78,012 | - | 0.4% | |
| Other (as described) | SCHOOL EQUIPMENT | $68,787 | $32,375 | $13,651 | $22,761 | 0.4% |
| All other expenses | $49,771 | $20,866 | $6,731 | $22,174 | 0.3% | |
| Fees: legal | $38,022 | - | $38,022 | - | 0.2% | |
| Fees: management | $24,902 | - | $24,902 | - | 0.1% | |
| Information technology | $11,554 | $1,605 | $9,949 | - | 0.1% | |
| Travel | $5,673 | $2,670 | $1,126 | $1,877 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,800 | $262,653 | reported apart | |||
| Total | $18,981,491 | 100% |
2020 · Form 990 · $17,309,164 spent · pay $8,208,142 · grants $3,992,139 · events $64,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,955,315 | $4,760,330 | $1,194,985 | - | 34.4% | |
| Grants to US individuals | $3,992,139 | $3,992,139 | - | - | 23.1% | |
| Depreciation and depletion | $2,601,999 | $2,263,739 | $260,200 | $78,060 | 15.0% | |
| Other employee benefits | $987,107 | $746,422 | $238,686 | $1,999 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $804,167 | $20,822 | $757,317 | $26,028 | 4.6% | |
| Other (as described) | STUDENT PROGRAMS | $705,678 | $705,678 | - | - | 4.1% |
| Payroll taxes | $461,553 | $328,945 | $130,940 | $1,668 | 2.7% | |
| Fees: management | $348,952 | - | $348,952 | - | 2.0% | |
| Occupancy | $319,667 | $278,110 | $31,967 | $9,590 | 1.8% | |
| Information technology | $237,709 | $185,413 | $52,296 | - | 1.4% | |
| Office expenses | $208,232 | $80,569 | $127,663 | - | 1.2% | |
| Insurance | $206,137 | $179,339 | $20,614 | $6,184 | 1.2% | |
| Fees: other services | $173,139 | $87,436 | $85,703 | - | 1.0% | |
| Other (as described) | TRANSPORTATION | $72,314 | $72,314 | - | - | 0.4% |
| Advertising and promotion | $58,271 | - | $28,466 | $29,805 | 0.3% | |
| Fees: legal | $45,933 | - | $45,933 | - | 0.3% | |
| Fees: accounting | $41,000 | - | $41,000 | - | 0.2% | |
| Conferences, conventions and meetings | $35,343 | $20,882 | $14,461 | - | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS | $29,648 | $27,159 | $2,489 | - | 0.2% |
| Other (as described) | SCHOOL EQUIPMENT | $22,754 | $22,754 | - | - | 0.1% |
| Travel | $2,107 | - | $2,107 | - | 0.0% | |
| Total | $17,309,164 | 100% |
2019 · Form 990 · $13,732,869 spent · pay $7,028,396 · grants $3,307,432 · events $117,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,232,514 | $3,212,546 | $1,019,968 | - | 30.8% | |
| Grants to US individuals | $3,307,432 | $3,307,432 | - | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $1,414,905 | $735,122 | $517,502 | $162,281 | 10.3% | |
| Depreciation and depletion | $1,193,957 | $919,347 | $214,912 | $59,698 | 8.7% | |
| Other employee benefits | $982,615 | $638,700 | $314,437 | $29,478 | 7.2% | |
| Other (as described) | STUDENT PROGRAMS | $654,081 | $654,081 | - | - | 4.8% |
| Payroll taxes | $398,362 | $258,935 | $127,476 | $11,951 | 2.9% | |
| Information technology | $269,281 | $175,032 | $86,170 | $8,079 | 2.0% | |
| Fees: management | $253,433 | - | $253,433 | - | 1.8% | |
| Occupancy | $236,034 | $181,746 | $42,486 | $11,802 | 1.7% | |
| Fees: other services | $186,684 | $48,858 | $136,250 | $1,576 | 1.4% | |
| Office expenses | $164,686 | $62,188 | $102,498 | - | 1.2% | |
| Insurance | $127,824 | $86,920 | $40,904 | - | 0.9% | |
| Conferences, conventions and meetings | $94,146 | $57,655 | $30,503 | $5,988 | 0.7% | |
| Other (as described) | SCHOOL EQUIPMENT | $63,457 | $63,457 | - | - | 0.5% |
| Fees: accounting | $42,566 | - | $42,566 | - | 0.3% | |
| Advertising and promotion | $42,036 | - | $40,775 | $1,261 | 0.3% | |
| Other (as described) | TRANSPORTATION | $30,304 | $30,304 | - | - | 0.2% |
| Other (as described) Event | SPECIAL EVENTS | $23,115 | $12,197 | $10,866 | $52 | 0.2% |
| Fees: legal | $11,851 | - | $11,851 | - | 0.1% | |
| Travel | $3,586 | - | $3,586 | - | 0.0% | |
| Total | $13,732,869 | 100% |
2018 · Form 990 · $8,898,859 spent · pay $4,394,358 · grants $1,701,757 · events $274,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,527,278 | $1,895,261 | $550,431 | $81,586 | 28.4% | |
| Grants to US individuals | $1,701,757 | $1,701,757 | - | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $1,046,652 | $588,005 | $423,058 | $35,589 | 11.8% | |
| Other employee benefits | $569,474 | $384,438 | $162,768 | $22,268 | 6.4% | |
| Depreciation and depletion | $536,304 | $450,495 | $85,809 | - | 6.0% | |
| Occupancy | $471,476 | $396,040 | $75,436 | - | 5.3% | |
| Other (as described) | STUDENT PROGRAMS | $427,349 | $427,349 | - | - | 4.8% |
| Payroll taxes | $250,954 | $176,626 | $63,781 | $10,547 | 2.8% | |
| Fees: management | $223,460 | - | $223,460 | - | 2.5% | |
| Other (as described) | TRANSPORTATION | $221,472 | $221,472 | - | - | 2.5% |
| Fees: other services | $218,513 | $52,495 | $166,018 | - | 2.5% | |
| Conferences, conventions and meetings | $159,418 | $136,541 | $22,298 | $579 | 1.8% | |
| Office expenses | $122,139 | $44,092 | $78,015 | $32 | 1.4% | |
| Other (as described) Event | SPECIAL EVENTS | $115,561 | $15,290 | $27,320 | $72,951 | 1.3% |
| Fees: accounting | $93,136 | - | $93,136 | - | 1.0% | |
| Other (as described) | SCHOOL EQUIPMENT | $62,913 | $62,913 | - | - | 0.7% |
| All other expenses | $50,334 | $45,220 | $5,114 | - | 0.6% | |
| Insurance | $45,827 | $38,495 | $7,332 | - | 0.5% | |
| Information technology | $29,872 | $28,080 | $1,792 | - | 0.3% | |
| Advertising and promotion | $12,651 | - | $12,651 | - | 0.1% | |
| Fees: legal | $8,486 | - | $8,486 | - | 0.1% | |
| Travel | $3,833 | $3,557 | $276 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,428 | $0 | reported apart | |||
| Total | $8,898,859 | 100% |
2017 · Form 990 · $5,160,790 spent · pay $2,471,475 · grants $674,550 · events $321,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,263,295 | $927,886 | $324,617 | $10,792 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $760,858 | $622,576 | $117,650 | $20,632 | 14.7% | |
| Grants to US individuals | $674,550 | $674,550 | - | - | 13.1% | |
| Depreciation and depletion | $458,218 | $416,107 | $42,111 | - | 8.9% | |
| Other (as described) | STUDENT PROGRAM EXPENSE | $426,905 | $417,568 | $9,337 | - | 8.3% |
| Occupancy | $309,837 | $282,294 | $27,543 | - | 6.0% | |
| Other employee benefits | $306,269 | $212,839 | $89,078 | $4,352 | 5.9% | |
| Fees: management | $168,951 | $139,113 | $29,446 | $392 | 3.3% | |
| Fees: other services | $153,944 | $153,944 | - | - | 3.0% | |
| Payroll taxes | $141,053 | $107,306 | $31,508 | $2,239 | 2.7% | |
| Other (as described) Event | SPECIAL EVENTS | $95,927 | - | - | $95,927 | 1.9% |
| Conferences, conventions and meetings | $83,001 | $57,676 | $25,325 | - | 1.6% | |
| Advertising and promotion | $79,029 | - | - | $79,029 | 1.5% | |
| Office expenses | $72,548 | $41,598 | $25,328 | $5,622 | 1.4% | |
| Information technology | $45,347 | $40,405 | $4,942 | - | 0.9% | |
| Fees: accounting | $35,804 | $34,384 | $1,420 | - | 0.7% | |
| Travel | $31,184 | $10,958 | $20,226 | - | 0.6% | |
| Insurance | $28,062 | $23,439 | $4,623 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $26,008 | $26,008 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $0 | $142,612 | reported apart | |||
| Total | $5,160,790 | 100% |
2016 · Form 990 · $2,529,501 spent · pay $1,268,866 · grants $0 · events $10,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $757,058 | - | $757,058 | - | 29.9% | |
| Pay: officers, directors, trustees, key employees | $730,763 | - | $730,763 | - | 28.9% | |
| Other employee benefits | $219,920 | - | $219,920 | - | 8.7% | |
| Advertising and promotion | $186,159 | - | $186,159 | - | 7.4% | |
| Other salaries and wages | $155,509 | - | $155,509 | - | 6.1% | |
| Pension plan contributions | $105,101 | - | $105,101 | - | 4.2% | |
| Information technology | $78,946 | - | $78,946 | - | 3.1% | |
| Other (as described) | RECRUITING | $65,407 | - | $65,407 | - | 2.6% |
| Occupancy | $60,139 | - | $60,139 | - | 2.4% | |
| Payroll taxes | $57,573 | - | $57,573 | - | 2.3% | |
| Office expenses | $56,005 | - | $56,005 | - | 2.2% | |
| Travel | $23,844 | - | $23,844 | - | 0.9% | |
| Conferences, conventions and meetings | $10,689 | - | $10,689 | - | 0.4% | |
| Fees: legal | $8,825 | - | $8,825 | - | 0.3% | |
| Insurance | $8,360 | - | $8,360 | - | 0.3% | |
| Fees: accounting | $5,203 | - | $5,203 | - | 0.2% | |
| Total | $2,529,501 | 100% |
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