Civic Intelligence

Clapham School

990 • Fiscal year 2014 • EIN 20-3822878

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileCLAPHAMSCHOOL.COM
PO Box 20960187-0209

(630) 547-5125

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,145

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$233,375

Up $2,590 (+1.1%) from 2013

Net Assets

Up

$171,780

Up $2,913 (+1.7%) from 2013

Liabilities

Down

$61,595

Down $323 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$1,224,294

Up $154,917 (+14%) from 2013

Expenses

Up

$1,221,381

Up $133,469 (+12%) from 2013

Net Income

Up

$2,913

Up $21,448 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2014

Assets$233,375
Liabilities$61,595
Net Assets$171,780
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$1,224,294
Expenses$1,221,381
Net Income$2,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,235,205
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$202,800-
Cash and Non-Interest-Bearing Accounts$224,355$18,438▼ $205,917
Accounts Receivable$6,430$5,595▼ $835
Savings and Temporary Cash Investments-$4,372-
Prepaid Expenses and Deferred Charges-$2,170-
Total Assets$230,785$233,375▲ $2,590
Liabilities
Deferred Revenue$56,000$56,450▲ $450
Accounts Payable and Accrued Expenses$5,918$5,145▼ $773
Total Liabilities$61,918$61,595▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$168,867$171,780▲ $2,913
Total Net Assets Fund Balance$168,867$171,780▲ $2,913
Total Liabilities and Net Assets / Fund Balance$230,785$233,375▲ $2,590
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ReynoldsSecretaryFT$70,673$37,472$108,145

Board Members and Trustees

NameTitle
Chris CastaladoBoard Presid
Doug WrightDirector
Scott BarronDirector
Todd WilsonDirector
Jim PursleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,037
Program Service Revenue
$1,096,140
Investment Income
$1,271
Other Revenue
$-5,154
All Other Contributions
$132,037
Change in Net Assets
$2,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,205
Revenue Not Reported on Financial Statements
$-10,911
Revenue Not Reported on Form 990
$-270,668
Other Revenue Adjustments
$-10,911
Total Revenue per Audited Statements
$964,537
Total Revenue per Form 990
$1,224,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,240
Grants and Similar Amounts Paid$270,668
Other Expenses$190,473
Total Fundraising Expense$29,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,160$67,757$19,970$572,887
Grants to Domestic Individuals$270,668--$270,668
Current Officers, Directors, Trustees, and Key Employees$88,339$12,337$3,636$104,312
Occupancy$66,009$7,335-$73,344
Payroll Taxes$41,210$5,755$1,697$48,662
Office Expenses$28,378$9,344$2,335$40,057
Other Employee Benefits$29,115$4,065$1,199$34,379
Fees for Services Other-$17,545-$17,545
Conferences and Meetings$11,472--$11,472
Information Technology$2,566$7,622-$10,188
Insurance$6,328$884$260$7,472
Fees for Services Accounting-$6,200-$6,200
Travel$3,200--$3,200
Advertising$2,643--$2,643
Other Expenses$3,422$835-$835
Total Functional Expenses$1,052,605$139,679$29,097$1,221,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,292
Total Expenses per Form 990$1,221,381
Total Expenses per Audited Statements$961,624
Expenses Not Reported on Financial Statements$-10,911
Other Expense Adjustments$-10,911
Expenses Not Reported on Form 990$-270,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,911
Fundraising Gross Income$5,757
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation information from comparable organizations is examined as part of the review process in determining teachers and management salaries.”

Form 990, Page 6, Part VI, Line 15B

“Compensation information from comparable organizations is examined as part of the review process in determining teachers and management salaries.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy and financial statements will be provided upon written request.”

Filing and Contact Details

Filer

EIN
20-3822878
Phone
6305475125

Signing Officer

Name
Douglas D Reynolds
Title
Head of School
Phone
6305475125
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas D Reynolds
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
38
Volunteers
25

Preparer

Preparer
Andrew R Lotts
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clapham school provided a classical education with a christian worldview for more than 120 students from pre-kindergarten through 10th grade.”

Form 990, Part XI, Line 9

“Scholarships -270,668 special events exp 10,911 scholarships 270,668 special events exp -10,911”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2014, 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 2011”

Schedule D, Page 4, Part XI, Line 2D

“SCHOLARSHIPS -270,668”

Schedule D, Page 4, Part XI, Line 4B

“Special events exp -10,911”

Schedule D, Page 4, Part XII, Line 2D

“SCHOLARSHIPS -270,668”

Schedule D, Page 4, Part XII, Line 4B

“Special events exp -10,911”

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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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IRS990/PYContributionsGrantsAmt0173495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220154
IRS990/PYInvestmentIncomeAmt04081
IRS990/PYOtherExpensesAmt0158701
IRS990/PYOtherRevenueAmt01045
IRS990/PYProgramServiceRevenueAmt0890756
IRS990/PYRevenuesLessExpensesAmt0-18535
IRS990/PYSalariesCompEmpBnftPaidAmt0709057
IRS990/PYTotalExpensesAmt01087912
IRS990/PYTotalRevenueAmt01069377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04372
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-270668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10911
IRS990ScheduleD/ExpensesSubtotalAmt01232292
IRS990ScheduleD/OtherExpensesIncludedAmt0-270668
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10911
IRS990ScheduleD/OtherRevenueAmt0-270668
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10911
IRS990ScheduleD/RevenueNotReportedAmt0-270668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10911
IRS990ScheduleD/RevenueSubtotalAmt01235205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, 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 2011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -270,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXP -10,911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS -270,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXP -10,911
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01221381
IRS990ScheduleD/TotalRevenuePerForm990Amt01224294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961624
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE AND PRINT ADMISSION INCLUDES THE NON-DISCRIMINATION POLICY PRESENTATIONS FOR PARENTS OF POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARHIPS/TUITION WAIVERS ARE APPROVED BY THE BOARD. THE ORGANIZATION MAINTAINS DETAILED RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL THE REQUIREMENTS CONTINUE TO BE MET BY THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt027689
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION WAIVER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAPHAM SCHOOL PROVIDED A CLASSICAL EDUCATION WITH A CHRISTIAN WORLDVIEW FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH 10TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS -270,668 SPECIAL EVENTS EXP 10,911 SCHOLARSHIPS 270,668 SPECIAL EVENTS EXP -10,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230785
IRS990/TotalAssetsEOYAmt0233375
IRS990/TotalAssetsGrp/BOYAmt0230785
IRS990/TotalAssetsGrp/EOYAmt0233375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132037
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061918
IRS990/TotalLiabilitiesEOYAmt061595
IRS990/TotalLiabilitiesGrp/BOYAmt061918
IRS990/TotalLiabilitiesGrp/EOYAmt061595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171780
IRS990/TotalOtherCompensationAmt037472
IRS990/TotalProgramServiceExpensesAmt01052605
IRS990/TotalProgramServiceRevenueAmt01096140
IRS990/TotalReportableCompFromOrgAmt070673
IRS990/TotalRevenueGrp/ExclusionAmt0-3883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224294
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233375
IRS990/TravelGrp/ProgramServicesAmt03200
IRS990/TravelGrp/TotalAmt03200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 209
IRS990/USAddress/City0WHEATON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060189
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CLAPHAMSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS D REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06305475125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAPHAM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLAP
ReturnHeader/Filer/EIN0203822878
ReturnHeader/Filer/PhoneNum06305475125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 209
ReturnHeader/Filer/USAddress/City0WHEATON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,375
Liabilities
$61,595
Net assets
$171,780
Revenue
$1,224,294
Expenses
$1,221,381
Net income
$2,913
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