Civic Intelligence

Clapham School

990 • Fiscal year 2015 • EIN 20-3822878

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileCLAPHAMSCHOOL.COM
PO Box 209Wheaton, IL 60187

(630) 547-5125

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$119,849

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$193,147

Down $40,228 (-17%) from 2014

Net Assets

Down

$97,148

Down $74,632 (-43%) from 2014

Liabilities

Up

$95,999

Up $34,404 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$1,212,683

Down $11,611 (-0.9%) from 2014

Expenses

Up

$1,287,315

Up $65,934 (+5.4%) from 2014

Net Income

Down

-$74,632

Down $77,545 (-2662%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$193,147
Liabilities$95,999
Net Assets$97,148
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,212,683
Expenses$1,287,315
Net Income-$74,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,220,167
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$18,438$186,440▲ $168,002
Savings and Temporary Cash Investments$4,372--
Accounts Receivable$5,595$3,689▼ $1,906
Prepaid Expenses and Deferred Charges$2,170$3,018▲ $848
Total Assets$233,375$193,147▼ $40,228
Liabilities
Deferred Revenue$56,450$67,600▲ $11,150
Accounts Payable and Accrued Expenses$5,145$28,399▲ $23,254
Total Liabilities$61,595$95,999▲ $34,404
Net Assets / Fund Balance
Unrestricted Net Assets$171,780$97,148▼ $74,632
Total Net Assets Fund Balance$171,780$97,148▼ $74,632
Total Liabilities and Net Assets / Fund Balance$233,375$193,147▼ $40,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ReynoldsSecretaryFT$83,874$35,975$119,849

Board Members and Trustees

NameTitle
Jim PursleyPresident
Chris CastaladoDirector
Scott BarronDirector
Todd WilsonDirector
Doug WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,339
Program Service Revenue
$1,096,993
Investment Income
$1,885
Other Revenue
$-3,534
All Other Contributions
$117,339
Change in Net Assets
$-74,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,167
Revenue Not Reported on Financial Statements
$-7,484
Revenue Not Reported on Form 990
$-310,869
Other Revenue Adjustments
$-7,484
Total Revenue per Audited Statements
$909,298
Total Revenue per Form 990
$1,212,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,023
Grants and Similar Amounts Paid$310,869
Other Expenses$156,423
Total Fundraising Expense$47,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,702$15,360-$530,062
Grants to Domestic Individuals$310,869--$310,869
Current Officers, Directors, Trustees, and Key Employees$65,376$108,959$43,585$217,920
Occupancy$65,313$7,257-$72,570
Payroll Taxes$41,788$7,469$2,518$51,775
Office Expenses$24,185$1,777$606$26,568
Other Employee Benefits$19,899--$19,899
Fees for Services Other$3,492$9,543$158$13,193
Insurance$6,994$1,285$439$8,718
Fees for Services Accounting-$7,700-$7,700
Information Technology$2,059$2,657$130$4,846
Conferences and Meetings$2,535--$2,535
Travel$2,297--$2,297
Other Expenses$820$191$51$1,062
Advertising$329$60$21$410
Pension Plan Contributions$336$31-$367
Total Functional Expenses$1,075,892$163,502$47,921$1,287,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,799
Total Expenses per Form 990$1,287,315
Total Expenses per Audited Statements$983,930
Expenses Not Reported on Financial Statements$-7,484
Other Expense Adjustments$-7,484
Expenses Not Reported on Form 990$-310,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,484
Fundraising Gross Income$3,950
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
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

Filer Name
Clapham School
EIN
20-3822878
Phone
6305475125
Address
PO BOX 209, WHEATON, IL 60187

Signing Officer

Name
Doug Wright
Title
Treasurer
Phone
6305475125
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wright
Formed
2006
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
44
Volunteers
25

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS RD STE 200, NORTHBROOK, IL 60062-6141
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 -310,869 special events exp 7,484 scholarships 310,869 special events exp -7,484”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2015, the school was not aware of 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 2012.”

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

“SCHOLARSHIPS -310,869”

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

“Special events exp -7,484”

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

“SCHOLARSHIPS -310,869”

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

“Special events exp -7,484”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028399
IRS990/AccountsReceivableGrp/BOYAmt05595
IRS990/AccountsReceivableGrp/EOYAmt03689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACADEMIC EXCELLENCE OF A CLASSICAL CURRICULUM IN A CHRISTIAN WORLDVIEW FOR PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt0329
IRS990/AdvertisingGrp/TotalAmt0410
IRS990/AllOtherContributionsAmt0117339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum03092416643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060189
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018438
IRS990/CashNonInterestBearingGrp/EOYAmt0186440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043585
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02535
IRS990/ConferencesMeetingsGrp/TotalAmt02535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117339
IRS990/CYGrantsAndSimilarPaidAmt0310869
IRS990/CYInvestmentIncomeAmt01885
IRS990/CYOtherExpensesAmt0156423
IRS990/CYOtherRevenueAmt0-3534
IRS990/CYProgramServiceRevenueAmt01096993
IRS990/CYRevenuesLessExpensesAmt0-74632
IRS990/CYSalariesCompEmpBnftPaidAmt0820023
IRS990/CYTotalExpensesAmt01287315
IRS990/CYTotalFundraisingExpenseAmt047921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01212683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056450
IRS990/DeferredRevenueGrp/EOYAmt067600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLAPHAM SCHOOL PROVIDED A CLASSICAL EDUCATION WITH A CHRISTIAN WORLDVIEW FOR MORE THAN 100 STUDENTS FROM PRE-KINDERGARTEN THROUGH 10TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01075892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesOtherGrp/FundraisingAmt0158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03492
IRS990/FeesForServicesOtherGrp/TotalAmt013193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CASTALADO
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07484
IRS990/FundraisingGrossIncomeAmt03950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0310869
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0310869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0310869
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01220167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02657
IRS990/InformationTechnologyGrp/ProgramServicesAmt02059
IRS990/InformationTechnologyGrp/TotalAmt04846
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt01285
IRS990/InsuranceGrp/ProgramServicesAmt06994
IRS990/InsuranceGrp/TotalAmt08718
IRS990/InvestmentIncomeGrp/ExclusionAmt01885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACADEMIC EXCELLENCE OF A CLASSICAL CURRICULUM IN A CHRISTIAN WORLDVIEW FOR PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171780
IRS990/NetAssetsOrFundBalancesEOYAmt097148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07257
IRS990/OccupancyGrp/ProgramServicesAmt065313
IRS990/OccupancyGrp/TotalAmt072570
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/ProgramServicesAmt024185
IRS990/OfficeExpensesGrp/TotalAmt026568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019899
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt08300
IRS990/OtherExpensesGrp/ProgramServicesAmt13420
IRS990/OtherExpensesGrp/ProgramServicesAmt23178
IRS990/OtherExpensesGrp/ProgramServicesAmt3820
IRS990/OtherExpensesGrp/TotalAmt08300
IRS990/OtherExpensesGrp/TotalAmt14263
IRS990/OtherExpensesGrp/TotalAmt23961
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07469
IRS990/PayrollTaxesGrp/ProgramServicesAmt041788
IRS990/PayrollTaxesGrp/TotalAmt051775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336
IRS990/PensionPlanContributionsGrp/TotalAmt0367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03018
IRS990/PrincipalOfficerNm0DOUG WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLAPHAM SCHOOL PROVIDED A CLASSICAL EDUCATION WITH A CHRISTIAN WORLDVIEW FOR MORE THAN 120 STUDENTS FROM PRE-KINDERGARTEN THROUGH 10TH GRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270668
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt0190473
IRS990/PYOtherRevenueAmt0-5154
IRS990/PYProgramServiceRevenueAmt01096140
IRS990/PYRevenuesLessExpensesAmt02913
IRS990/PYSalariesCompEmpBnftPaidAmt0760240
IRS990/PYTotalExpensesAmt01221381
IRS990/PYTotalRevenueAmt01224294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04372
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/ExpensesNotReportedAmt0-310869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7484
IRS990ScheduleD/ExpensesSubtotalAmt01294799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-310869
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7484
IRS990ScheduleD/OtherRevenueAmt0-310869
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7484
IRS990ScheduleD/RevenueNotReportedAmt0-310869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7484
IRS990ScheduleD/RevenueSubtotalAmt01220167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015, THE SCHOOL WAS NOT AWARE OF 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -310,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXP -7,484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS -310,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXP -7,484
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/TotalExpensesPerForm990Amt01287315
IRS990ScheduleD/TotalRevenuePerForm990Amt01212683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983930
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/CashGrantAmt0310869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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/CashGrantAmt026550
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 -310,869 SPECIAL EVENTS EXP 7,484 SCHOLARSHIPS 310,869 SPECIAL EVENTS EXP -7,484
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/TotalAssetsBOYAmt0233375
IRS990/TotalAssetsEOYAmt0193147
IRS990/TotalAssetsGrp/BOYAmt0233375
IRS990/TotalAssetsGrp/EOYAmt0193147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117339
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061595
IRS990/TotalLiabilitiesEOYAmt095999
IRS990/TotalLiabilitiesGrp/BOYAmt061595
IRS990/TotalLiabilitiesGrp/EOYAmt095999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097148
IRS990/TotalOtherCompensationAmt035975
IRS990/TotalProgramServiceExpensesAmt01075892
IRS990/TotalProgramServiceRevenueAmt01096993
IRS990/TotalReportableCompFromOrgAmt083874
IRS990/TotalRevenueGrp/ExclusionAmt0-1649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212683
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193147
IRS990/TravelGrp/ProgramServicesAmt02297
IRS990/TravelGrp/TotalAmt02297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 209
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CLAPHAMSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305475125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,147
Liabilities
$95,999
Net assets
$97,148
Revenue
$1,212,683
Expenses
$1,287,315
Net income
-$74,632
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