Civic Intelligence

Clapham School

990 • Fiscal year 2013 • EIN 20-3822878

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

PO Box 20960187-0209
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$230,785

Flat from 2013

Net Assets

Flat

$168,867

Flat from 2013

Liabilities

Flat

$61,918

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,087,912

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$230,785
Liabilities$61,918
Net Assets$168,867

Operations Trend

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: $871,5482012Expenses 2013: $1,087,9122013Revenue 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

2013

Revenue-
Expenses$1,087,912
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$1,075,357
Filing and Contact Details

Filer

EIN
20-3822878
Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CLAPHAM SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. AS OF JUNE 30, 2013, THE SCHOOL DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW OR UNDER REVIEW BY TAXING AUTHORITIES IN EXCESS OF ANNUAL STATUTORY PERIODS. THE SCHOOL FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH AND OPEN DISCLOSURE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. THE SCHOOL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND COMMENTS ARE COMPILED AND REVIEWED BY THE TREASURER TO IDENTIFY NEEDED REVISIONS IF ANY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SMALL COMPOSITION OF THE BOARD ENABLES THE ORGANIZATION TO CLOSELY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE CONSIDERED BEFORE CONTRACTS ARE SIGNED OR MATERIAL EXPENDITURES APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalOtherCompensation035414
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0947046
IRS990/TotalProgramServiceRevenue0890756
IRS990/TotalReportableCompFromOrg055615
IRS990/TotalRevenueCurrentYear01069377
IRS990/TotalRevenue/ExclusionAmount01045
IRS990/TotalRevenuePriorYear0821028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0894837
IRS990/TotalRevenue/TotalRevenueColumn01069377
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices07912
IRS990/Travel/Total07912
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0187402
IRS990/UnrestrictedNetAssets/EOY0168867
IRS990/UponRequest0X
IRS990/WebSite0CLAPHAMSCHOOL.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203822878
ReturnHeader/Filer/Name/BusinessNameLine10CLAPHAM SCHOOL
ReturnHeader/Filer/NameControl0CLAP
ReturnHeader/Filer/Phone06305475125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 209
ReturnHeader/Filer/USAddress/City0WHEATON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601870209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0DOUGLAS D REYNOLDS
ReturnHeader/Officer/Phone06305475125
ReturnHeader/Officer/Title0SCHOOL PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.09
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