Civic Intelligence

Clapham School

990 • Fiscal year 2011 • EIN 20-3822878

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileCLAPHAMSCHOOL.COM
PO Box 20960189
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$758,946

No earlier filing loaded for comparison.

Net Assets

$237,922

No earlier filing loaded for comparison.

Liabilities

$521,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$880,440

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $758,946Liabilities 2011: $521,024Net Assets 2011: $237,9222011Assets 2012: $239,432Liabilities 2012: $52,030Net Assets 2012: $187,4022012Assets 2013: $230,785Liabilities 2013: $61,918Net Assets 2013: $168,8672013Assets 2014: $233,375Liabilities 2014: $61,595Net Assets 2014: $171,7802014Assets 2015: $193,147Liabilities 2015: $95,999Net Assets 2015: $97,1482015Assets 2016: $317,135Liabilities 2016: $88,789Net Assets 2016: $228,3462016Assets 2017: $496,415Liabilities 2017: $139,540Net Assets 2017: $356,8752017Assets 2018: $449,198Liabilities 2018: $74,858Net Assets 2018: $374,3402018Assets 2019: $344,923Liabilities 2019: $118,499Net Assets 2019: $226,4242019Assets 2020: $290,642Liabilities 2020: $31,852Net Assets 2020: $258,7902020Assets 2021: $1,135,790Liabilities 2021: $250,527Net Assets 2021: $885,2632021Assets 2022: $2,547,375Liabilities 2022: $1,446,029Net Assets 2022: $1,101,3462022Assets 2023: $3,412,138Liabilities 2023: $2,434,967Net Assets 2023: $977,1712023Assets 2024: $3,264,536Liabilities 2024: $2,370,665Net Assets 2024: $893,8712024Assets 2025: $3,224,048Liabilities 2025: $2,124,587Net Assets 2025: $1,099,4612025

Highlighted filing

2011

Assets$758,946
Liabilities$521,024
Net Assets$237,922
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $880,4402011Expenses 2012: $871,5482012Revenue 2013: $1,069,377Expenses 2013: $1,087,912Net Income 2013: -$18,5352013Revenue 2014: $1,224,294Expenses 2014: $1,221,381Net Income 2014: $2,9132014Revenue 2015: $1,212,683Expenses 2015: $1,287,315Net Income 2015: -$74,6322015Revenue 2016: $1,088,364Expenses 2016: $957,166Net Income 2016: $131,1982016Revenue 2017: $1,448,294Expenses 2017: $1,319,765Net Income 2017: $128,5292017Revenue 2018: $1,597,138Expenses 2018: $1,579,673Net Income 2018: $17,4652018Revenue 2019: $1,570,720Expenses 2019: $1,718,636Net Income 2019: -$147,9162019Revenue 2020: $1,970,224Expenses 2020: $1,937,858Net Income 2020: $32,3662020Revenue 2021: $2,403,794Expenses 2021: $1,777,321Net Income 2021: $626,4732021Revenue 2022: $2,590,153Expenses 2022: $2,374,070Net Income 2022: $216,0832022Revenue 2023: $2,271,297Expenses 2023: $2,395,472Net Income 2023: -$124,1752023Revenue 2024: $2,415,829Expenses 2024: $2,499,129Net Income 2024: -$83,3002024Revenue 2025: $2,869,918Expenses 2025: $2,664,328Net Income 2025: $205,5902025

Highlighted filing

2011

Revenue-
Expenses$880,440
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$890,424
Mission and Program Overview

Mission

Academic excellence of a classical curriculum in a christian worldview for pre-kindergarten through high school.

Filing and Contact Details

Filer

EIN
20-3822878
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023639
IRS990/AccountsPayableAccruedExpenses/EOY027721
IRS990/AccountsReceivable/BOY0533270
IRS990/AccountsReceivable/EOY0437323
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ACADEMIC EXCELLENCE OF A CLASSICAL CURRICULUM IN A CHRISTIAN WORLDVIEW FOR PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10151 East Road
IRS990/AddressPrincipalOfficerUS/City0Glen Ellyn
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060137
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0243991
IRS990/AllOtherExpenses/Fundraising0308
IRS990/AllOtherExpenses/ManagementAndGeneral01321
IRS990/AllOtherExpenses/ProgramServices04390
IRS990/AllOtherExpenses/Total06019
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032122
IRS990/CashNonInterestBearing/EOY0209396
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents015975
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014565
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021849
IRS990/CompCurrentOfficersDirectors/ProgramServices036415
IRS990/CompCurrentOfficersDirectors/Total072829
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices013509
IRS990/ConferencesMeetings/Total013509
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NONE
IRS990/ContributionsGrantsCurrentYear0259966
IRS990/ContributionsGrantsPriorYear0399344
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0566457
IRS990/DeferredRevenue/EOY0493303
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0CLAPHAM SCHOOL PROVIDED A CLASSICAL EDUCATION WITH A CHRISTIAN WORLDVIEW FOR MORE THAN 80 STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0782856
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08830
IRS990/FeesForServicesAccounting/Total08830
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0529
IRS990/FeesForServicesLegal/Total0529
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising013052
IRS990/FeesForServicesOther/ManagementAndGeneral0498
IRS990/FeesForServicesOther/ProgramServices018218
IRS990/FeesForServicesOther/Total031768
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JEFF BROWN
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS D REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2CHAD RYNBRANDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation112829
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents015975
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01320
IRS990/GrossReceipts0890424
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices06233
IRS990/InformationTechnology/Total06233
IRS990/Insurance/ManagementAndGeneral0419
IRS990/Insurance/ProgramServices06891
IRS990/Insurance/Total07310
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0112
IRS990/Interest/Total0112
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01871
IRS990/InvestmentIncome/ExclusionAmount01871
IRS990/InvestmentIncomePriorYear0589
IRS990/InvestmentIncome/TotalRevenueColumn01871
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY066012
IRS990/InvestmentsPubTradedSecurities/EOY067227
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ACADEMIC EXCELLENCE OF A CLASSICAL CURRICULUM IN A CHRISTIAN WORLDVIEW FOR PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS D REYNOLDS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0227938
IRS990/NetAssetsOrFundBalancesEOY0237922
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01320
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02578
IRS990/Occupancy/ProgramServices044650
IRS990/Occupancy/Total047228
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02480
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03938
IRS990/OtherEmployeeBenefits/ProgramServices061537
IRS990/OtherEmployeeBenefits/Total067955
IRS990/OtherExpensePriorYear0184152
IRS990/OtherExpensesCurrentYear0163283
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STUDENT RECRUITMENT
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3FIELD TRIP EXPENSES
IRS990/OtherExpenses/Description4BOOKS
IRS990/OtherExpenses/Fundraising02313
IRS990/OtherExpenses/ProgramServices012883
IRS990/OtherExpenses/ProgramServices13816
IRS990/OtherExpenses/ProgramServices22313
IRS990/OtherExpenses/ProgramServices34377
IRS990/OtherExpenses/ProgramServices415415
IRS990/OtherExpenses/Total012883
IRS990/OtherExpenses/Total13816
IRS990/OtherExpenses/Total24626
IRS990/OtherExpenses/Total34377
IRS990/OtherExpenses/Total415415
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01320
IRS990/OtherRevenuePriorYear0-2299
IRS990/OtherSalariesAndWages/Fundraising07022
IRS990/OtherSalariesAndWages/ManagementAndGeneral012427
IRS990/OtherSalariesAndWages/ProgramServices0499161
IRS990/OtherSalariesAndWages/Total0518610
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01506
IRS990/PayrollTaxes/ManagementAndGeneral02391
IRS990/PayrollTaxes/ProgramServices037366
IRS990/PayrollTaxes/Total041263
IRS990/PensionPlanContributions/Fundraising0602
IRS990/PensionPlanContributions/ManagementAndGeneral0956
IRS990/PensionPlanContributions/ProgramServices014942
IRS990/PensionPlanContributions/Total016500
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY090000
IRS990/PrepaidExpensesDeferredCharges/EOY045000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0627267
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0533551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0584421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142846
IRS990/ProgramServiceRevenue/TotalRevenueColumn0584421
IRS990/ProgramServiceRevenue/TotalRevenueColumn142846
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses09984
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09984
IRS990/RevenuesLessExpensesPriorYear0159515
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0717157
IRS990/SalariesEtcPriorYear0587518
IRS990/SavingsAndTempCashInvestments/BOY096630
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear09984
IRS990ScheduleD/ExcessOrDeficitPerFS09984
IRS990ScheduleD/ExpensesSubtotal0880440
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOTE G - INCOME TAXESAccounting Standards Codification(ASC) 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in the School's financial statements. ASC 740 prescribes a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a liability arising from a tax position taken or expected to be taken. The School does not have any tax positions at June 30, 2011 which give rise to such a liability.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/RevenueSubtotal0890424
IRS990ScheduleD/TotalExpenses0880440
IRS990ScheduleD/TotalExpensesPerForm9900880440
IRS990ScheduleD/TotalRevenue0890424
IRS990ScheduleD/TotalRevenuePerForm9900890424
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0880440
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0890424
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WEBSITE AND PRINT ADMISSIONS INFORMATION INCLUDES THE NON-DISCRIMINATION POLICY. PRESENTATIONS FOR PARENTS OF POTENTIAL STUDENTS INCLUDE THE ORAL AND WRITTEN PRESENTATION OF THE NON-DICRIMINATION POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015975
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017295
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017295
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01320
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary01320
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS COMPARABILITY DATA IN SETTING COMPENSATION FOR THE HEAD OF SCHOOL AND OTHER STAFF. COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS ANNUALLY. DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2KEY DECISIONS ARE DISCUSSED BY THE BOARD, INCLUDING ANY POTENTIAL CONFLICTS OF INTEREST, TO INSURE THERE IS NO PREFERENTIAL TREATMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS PREPARED BY THE SCHOOL'S INDEPENDENT ACCOUNTANTS AND A DRAFT WAS REVIEWED BY THE FULL BOARD. COMMENTS WERE COMPILED AND REVIEWED BY THE TREASURER TO IDENTIFY NEEDED REVISIONS, IF ANY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 209
IRS990/TheBooksAreInCareOf/AddressUS/City0WHEATON
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060189
IRS990/TheBooksAreInCareOf/NamePerson0DOUG REYNOLDS
IRS990/TheBooksAreInCareOf/TelephoneNumber06305475125
IRS990/TotalAssets/BOY0818034
IRS990/TotalAssetsBOY0818034
IRS990/TotalAssets/EOY0758946
IRS990/TotalAssetsEOY0758946
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0259966
IRS990/TotalExpensesCurrentYear0880440
IRS990/TotalExpensesPriorYear0771670
IRS990/TotalFunctionalExpenses/Fundraising041848
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055736
IRS990/TotalFunctionalExpenses/ProgramServices0782856
IRS990/TotalFunctionalExpenses/Total0880440
IRS990/TotalFundrsngExpCurrentYear041848
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0590096
IRS990/TotalLiabilitiesBOY0590096
IRS990/TotalLiabilities/EOY0521024
IRS990/TotalLiabilitiesEOY0521024
IRS990/TotalLiabNetAssetsFundBalances/BOY0818034
IRS990/TotalLiabNetAssetsFundBalances/EOY0758946
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0227938
IRS990/TotalNetAssetsFundBalances/EOY0237922
IRS990/TotalOtherCompensation012829
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0782856
IRS990/TotalProgramServiceRevenue0627267
IRS990/TotalReportableCompFromOrg060000
IRS990/TotalRevenueCurrentYear0890424
IRS990/TotalRevenue/ExclusionAmount01871
IRS990/TotalRevenuePriorYear0931185
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0628587
IRS990/TotalRevenue/TotalRevenueColumn0890424
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,946
Liabilities
$521,024
Net assets
$237,922
Revenue
-
Expenses
$880,440
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.12$1.10$2.87$2.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.26$2.37$0.89$2.42$2.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.43$0.98$2.27$2.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$2.59$2.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$2.40$1.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.97$1.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$1.57$1.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.45$1.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.09$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$1.21$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.22$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$0.88